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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,566
In-year deficit
Total Income£333,208
Total Expenditure£359,774
Per Pupil£17,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,013
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£26,566
Revenue Balance (In-year)
Show more metrics
£333K
Total Income (Derived)
£360K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,819
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 | £382K | £408K | -£27K | £15,906 |
| 2023/24 | £377K | £374K | +£3K | £15,720 |
| 2022/23 | £326K | £321K | +£4K | £13,569 |
| 2021/22 | £256K | £279K | -£23K | £10,656 |
| 2020/21 | £245K | £266K | -£21K | £10,196 |
Nat: 57%
£266K
Teaching Staff (74%)
Nat: 2%
£51K
Admin & IT (14%)
Nat: 5%
£25K
Learning Resources (7%)
Nat: 12%
£13K
Premises (4%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
