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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,871
In-year deficit
Total Income£305,888
Total Expenditure£314,759
Per Pupil£11,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,871
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,153
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£8,871
Revenue Balance (In-year)
Show more metrics
£306K
Total Income (Derived)
£315K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,434
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 | £370K | £379K | -£9K | £10,892 |
| 2023/24 | £405K | £396K | +£8K | £11,899 |
| 2022/23 | £337K | £359K | -£22K | £9,908 |
| 2021/22 | £293K | £322K | -£28K | £8,630 |
| 2020/21 | £243K | £229K | +£13K | £7,136 |
Nat: 57%
£221K
Teaching Staff (70%)
Nat: 2%
£45K
Admin & IT (14%)
Nat: 5%
£19K
Learning Resources (6%)
Nat: 12%
£15K
Premises (5%)
£9K
Other (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
