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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,334
In-year deficit
Total Income£420,174
Total Expenditure£455,508
Per Pupil£12,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,599
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£35,334
Revenue Balance (In-year)
Show more metrics
£420K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,097
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £469K | £504K | -£35K | £11,716 |
| 2023/24 | £478K | £461K | +£17K | £11,945 |
| 2022/23 | £427K | £454K | -£27K | £10,673 |
| 2021/22 | £424K | £428K | -£4K | £10,597 |
| 2020/21 | £397K | £367K | +£29K | £9,913 |
Nat: 57%
£282K
Teaching Staff (62%)
Nat: 2%
£80K
Admin & IT (17%)
Nat: 5%
£41K
Learning Resources (9%)
£22K
Other (5%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
