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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,588
In-year deficit
Total Income£319,493
Total Expenditure£351,081
Per Pupil£15,171
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,588
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,171
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£31,588
Revenue Balance (In-year)
Show more metrics
£319K
Total Income (Derived)
£351K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,899
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 | £378K | £410K | -£32K | £14,001 |
| 2022/23 | £318K | £292K | +£26K | £11,791 |
| 2021/22 | £282K | £270K | +£11K | £10,428 |
| 2020/21 | £233K | £213K | +£20K | £8,641 |
Nat: 57%
£261K
Teaching Staff (74%)
Nat: 2%
£39K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (7%)
Nat: 12%
£17K
Premises (5%)
Nat: 2%
£8K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
