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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,782
In-year deficit
Total Income£426,200
Total Expenditure£542,982
Per Pupil£11,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,990
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£116,782
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£543K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,743
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 | £567K | £683K | -£117K | £9,941 |
| 2023/24 | £645K | £653K | -£8K | £11,316 |
| 2022/23 | £593K | £664K | -£72K | £10,399 |
| 2021/22 | £565K | £592K | -£27K | £9,919 |
| 2020/21 | £604K | £567K | +£37K | £10,603 |
Nat: 57%
£339K
Teaching Staff (62%)
Nat: 2%
£98K
Admin & IT (18%)
Nat: 2%
£43K
Energy (8%)
Nat: 5%
£35K
Learning Resources (6%)
£19K
Other (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
