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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,098
In-year deficit
Total Income£400,720
Total Expenditure£436,818
Per Pupil£14,459
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,459
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,098
Revenue Balance (In-year)
Show more metrics
£401K
Total Income (Derived)
£437K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,388
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 | £456K | £492K | -£36K | £13,397 |
| 2023/24 | £424K | £512K | -£88K | £12,475 |
| 2022/23 | £505K | £502K | +£3K | £14,845 |
| 2021/22 | £487K | £437K | +£50K | £14,320 |
| 2020/21 | £435K | £420K | +£15K | £12,799 |
Nat: 57%
£290K
Teaching Staff (66%)
Nat: 2%
£96K
Admin & IT (22%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£11K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
