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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,421
In-year deficit
Total Income£399,306
Total Expenditure£400,727
Per Pupil£8,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,676
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£1,421
Revenue Balance (In-year)
Show more metrics
£399K
Total Income (Derived)
£401K
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£2,070
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 | £484K | £486K | -£1K | £8,651 |
| 2023/24 | £404K | £389K | +£15K | £7,209 |
| 2022/23 | £362K | £350K | +£12K | £6,463 |
| 2021/22 | £344K | £324K | +£20K | £6,147 |
| 2020/21 | £325K | £311K | +£14K | £5,797 |
Nat: 57%
£254K
Teaching Staff (63%)
Nat: 12%
£84K
Premises (21%)
Nat: 2%
£30K
Admin & IT (8%)
Nat: 2%
£15K
Energy (4%)
Nat: 5%
£15K
Learning Resources (4%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
