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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,931
In-year deficit
Total Income£384,864
Total Expenditure£417,795
Per Pupil£10,767
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,767
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£32,931
Revenue Balance (In-year)
Show more metrics
£385K
Total Income (Derived)
£418K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£2,586
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 | £452K | £485K | -£33K | £10,035 |
| 2023/24 | £404K | £393K | +£11K | £8,969 |
| 2022/23 | £401K | £384K | +£17K | £8,916 |
| 2021/22 | £351K | £317K | +£34K | £7,804 |
| 2020/21 | £302K | £283K | +£19K | £6,712 |
Nat: 57%
£249K
Teaching Staff (60%)
Nat: 12%
£51K
Premises (12%)
Nat: 2%
£49K
Admin & IT (12%)
£28K
Other (7%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
