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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,583
In-year deficit
Total Income£438,798
Total Expenditure£482,381
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,583
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£43,583
Revenue Balance (In-year)
Show more metrics
£439K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,028
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 | £534K | £578K | -£44K | £5,936 |
| 2023/24 | £491K | £416K | +£75K | £5,450 |
| 2022/23 | £372K | £376K | -£5K | £4,130 |
| 2021/22 | £362K | £327K | +£35K | £4,022 |
| 2020/21 | £336K | £315K | +£21K | £3,733 |
Nat: 57%
£294K
Teaching Staff (61%)
Nat: 2%
£52K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (10%)
£44K
Other (9%)
Nat: 12%
£37K
Premises (8%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
