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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,514
In-year deficit
Total Income£330,925
Total Expenditure£334,439
Per Pupil£13,870
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,870
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£3,514
Revenue Balance (In-year)
Show more metrics
£331K
Total Income (Derived)
£334K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,081
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 | £385K | £388K | -£4K | £13,744 |
| 2023/24 | £310K | £362K | -£52K | £11,071 |
| 2022/23 | £348K | £363K | -£15K | £12,422 |
| 2021/22 | £336K | £302K | +£33K | £11,985 |
| 2020/21 | £328K | £297K | +£32K | £11,717 |
Nat: 57%
£235K
Teaching Staff (70%)
Nat: 5%
£40K
Learning Resources (12%)
Nat: 2%
£36K
Admin & IT (11%)
£9K
Other (3%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
