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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,517
In-year deficit
Total Income£446,080
Total Expenditure£449,597
Per Pupil£9,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,517
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,384
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£3,517
Revenue Balance (In-year)
Show more metrics
£446K
Total Income (Derived)
£450K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,491
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 | £560K | £563K | -£4K | £9,326 |
| 2023/24 | £475K | £483K | -£8K | £7,919 |
| 2022/23 | £461K | £486K | -£25K | £7,675 |
| 2021/22 | £433K | £448K | -£15K | £7,212 |
| 2020/21 | £392K | £373K | +£20K | £6,536 |
Nat: 57%
£315K
Teaching Staff (70%)
Nat: 5%
£42K
Learning Resources (9%)
Nat: 2%
£33K
Admin & IT (7%)
Nat: 12%
£30K
Premises (7%)
£22K
Other (5%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)