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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,095
In-year deficit
Total Income£451,665
Total Expenditure£481,760
Per Pupil£11,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,559
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£30,095
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£482K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,033
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 | £490K | £520K | -£30K | £10,890 |
| 2023/24 | £486K | £490K | -£3K | £10,803 |
| 2022/23 | £479K | £505K | -£26K | £10,645 |
| 2021/22 | £391K | £375K | +£16K | £8,692 |
| 2020/21 | £364K | £331K | +£33K | £8,078 |
Nat: 57%
£317K
Teaching Staff (66%)
Nat: 2%
£71K
Admin & IT (15%)
Nat: 12%
£44K
Premises (9%)
Nat: 5%
£35K
Learning Resources (7%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
