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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,894
In-year deficit
Total Income£417,337
Total Expenditure£430,231
Per Pupil£8,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,547
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,894
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£552
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 | £483K | £496K | -£13K | £8,325 |
| 2023/24 | £452K | £434K | +£18K | £7,799 |
| 2022/23 | £447K | £454K | -£7K | £7,706 |
| 2021/22 | £440K | £421K | +£18K | £7,580 |
| 2020/21 | £381K | £393K | -£12K | £6,575 |
Nat: 57%
£323K
Teaching Staff (75%)
Nat: 2%
£71K
Admin & IT (17%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 2%
£8K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
