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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,253
In-year deficit
Total Income£435,500
Total Expenditure£452,753
Per Pupil£8,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,257
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£17,253
Revenue Balance (In-year)
Show more metrics
£436K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,098
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 | £503K | £520K | -£17K | £7,983 |
| 2023/24 | £488K | £502K | -£14K | £7,754 |
| 2022/23 | £550K | £458K | +£92K | £8,729 |
| 2021/22 | £453K | £477K | -£24K | £7,192 |
| 2020/21 | £413K | £422K | -£8K | £6,559 |
Nat: 57%
£363K
Teaching Staff (80%)
Nat: 5%
£40K
Learning Resources (9%)
Nat: 2%
£20K
Admin & IT (5%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
