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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,994
In-year deficit
Total Income£419,178
Total Expenditure£446,172
Per Pupil£7,876
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,876
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£26,994
Revenue Balance (In-year)
Show more metrics
£419K
Total Income (Derived)
£446K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,099
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 | £501K | £528K | -£27K | £7,473 |
| 2023/24 | £491K | £488K | +£4K | £7,330 |
| 2022/23 | £492K | £484K | +£8K | £7,344 |
| 2021/22 | £473K | £465K | +£8K | £7,058 |
| 2020/21 | £375K | £382K | -£7K | £5,597 |
Nat: 57%
£337K
Teaching Staff (75%)
Nat: 12%
£38K
Premises (9%)
Nat: 2%
£31K
Admin & IT (7%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£13K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
