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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,158
In-year deficit
Total Income£304,022
Total Expenditure£320,180
Per Pupil£10,416
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,416
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£16,158
Revenue Balance (In-year)
Show more metrics
£304K
Total Income (Derived)
£320K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,321
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 | £338K | £354K | -£16K | £9,941 |
| 2023/24 | £355K | £327K | +£28K | £10,452 |
| 2022/23 | £330K | £319K | +£11K | £9,701 |
| 2021/22 | £262K | £269K | -£8K | £7,702 |
| 2020/21 | £271K | £273K | -£3K | £7,964 |
Nat: 57%
£242K
Teaching Staff (76%)
Nat: 2%
£33K
Admin & IT (10%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 12%
£12K
Premises (4%)
Nat: 2%
£10K
Energy (3%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
