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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,158
In-year deficit
Total Income£430,714
Total Expenditure£456,872
Per Pupil£9,583
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,583
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£26,158
Revenue Balance (In-year)
Show more metrics
£431K
Total Income (Derived)
£457K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£724
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 | £530K | £556K | -£26K | £9,132 |
| 2023/24 | £501K | £507K | -£6K | £8,640 |
| 2022/23 | £450K | £470K | -£20K | £7,755 |
| 2021/22 | £447K | £408K | +£39K | £7,700 |
| 2020/21 | £373K | £381K | -£7K | £6,439 |
Nat: 57%
£367K
Teaching Staff (80%)
Nat: 2%
£48K
Admin & IT (10%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 12%
£10K
Premises (2%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)