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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,528
In-year deficit
Total Income£321,221
Total Expenditure£340,749
Per Pupil£13,798
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,798
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£19,528
Revenue Balance (In-year)
Show more metrics
£321K
Total Income (Derived)
£341K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,355
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 | £394K | £414K | -£20K | £13,147 |
| 2023/24 | £408K | £434K | -£26K | £13,610 |
| 2022/23 | £411K | £383K | +£28K | £13,685 |
| 2021/22 | £315K | £338K | -£23K | £10,487 |
| 2020/21 | £279K | £255K | +£24K | £9,305 |
Nat: 57%
£223K
Teaching Staff (65%)
Nat: 2%
£33K
Admin & IT (10%)
Nat: 5%
£31K
Learning Resources (9%)
£23K
Other (7%)
Nat: 12%
£21K
Premises (6%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
