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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,637
In-year deficit
Total Income£502,687
Total Expenditure£545,324
Per Pupil£11,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,761
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£42,637
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,702
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 | £557K | £600K | -£43K | £10,925 |
| 2023/24 | £622K | £563K | +£59K | £12,195 |
| 2022/23 | £581K | £583K | -£3K | £11,384 |
| 2021/22 | £510K | £474K | +£36K | £10,008 |
| 2020/21 | £421K | £445K | -£24K | £8,260 |
Nat: 57%
£401K
Teaching Staff (74%)
Nat: 2%
£47K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 12%
£28K
Premises (5%)
£15K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
