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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,561
In-year deficit
Total Income£386,655
Total Expenditure£408,216
Per Pupil£14,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,404
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,561
Revenue Balance (In-year)
Show more metrics
£387K
Total Income (Derived)
£408K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,346
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 | £454K | £475K | -£22K | £13,751 |
| 2023/24 | £440K | £435K | +£5K | £13,346 |
| 2022/23 | £489K | £501K | -£12K | £14,804 |
| 2021/22 | £470K | £459K | +£11K | £14,235 |
| 2020/21 | £397K | £387K | +£9K | £12,020 |
Nat: 57%
£301K
Teaching Staff (74%)
Nat: 2%
£54K
Admin & IT (13%)
Nat: 5%
£20K
Learning Resources (5%)
Nat: 12%
£16K
Premises (4%)
£13K
Other (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
