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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,148
In-year deficit
Total Income£466,891
Total Expenditure£480,039
Per Pupil£8,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,467
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,148
Revenue Balance (In-year)
Show more metrics
£467K
Total Income (Derived)
£480K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£865
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 | £537K | £550K | -£13K | £8,264 |
| 2023/24 | £514K | £538K | -£24K | £7,912 |
| 2022/23 | £489K | £467K | +£22K | £7,524 |
| 2021/22 | £402K | £393K | +£8K | £6,178 |
| 2020/21 | £406K | £378K | +£28K | £6,249 |
Nat: 57%
£361K
Teaching Staff (75%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£7K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
