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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,459
In-year deficit
Total Income£434,347
Total Expenditure£459,806
Per Pupil£8,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,980
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£25,459
Revenue Balance (In-year)
Show more metrics
£434K
Total Income (Derived)
£460K
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,687
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 | £468K | £494K | -£25K | £8,518 |
| 2023/24 | £470K | £452K | +£18K | £8,546 |
| 2022/23 | £405K | £405K | -£185 | £7,360 |
| 2021/22 | £407K | £393K | +£13K | £7,394 |
| 2020/21 | £449K | £442K | +£7K | £8,165 |
Nat: 57%
£318K
Teaching Staff (69%)
Nat: 12%
£71K
Premises (15%)
Nat: 2%
£42K
Admin & IT (9%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
