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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,438
In-year deficit
Total Income£402,310
Total Expenditure£439,748
Per Pupil£8,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,073
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£37,438
Revenue Balance (In-year)
Show more metrics
£402K
Total Income (Derived)
£440K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£408
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 | £528K | £565K | -£37K | £7,538 |
| 2023/24 | £476K | £557K | -£81K | £6,803 |
| 2022/23 | £480K | £529K | -£49K | £6,860 |
| 2021/22 | £439K | £441K | -£2K | £6,268 |
| 2020/21 | £437K | £430K | +£8K | £6,244 |
Nat: 57%
£336K
Teaching Staff (76%)
Nat: 2%
£75K
Admin & IT (17%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
