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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,386
In-year deficit
Total Income£472,960
Total Expenditure£487,346
Per Pupil£11,434
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,434
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£14,386
Revenue Balance (In-year)
Show more metrics
£473K
Total Income (Derived)
£487K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,544
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 | £557K | £572K | -£14K | £11,146 |
| 2023/24 | £590K | £601K | -£11K | £11,792 |
| 2022/23 | £459K | £494K | -£35K | £9,184 |
| 2021/22 | £461K | £418K | +£43K | £9,226 |
| 2020/21 | £399K | £369K | +£30K | £7,987 |
Nat: 57%
£357K
Teaching Staff (73%)
Nat: 5%
£39K
Learning Resources (8%)
£32K
Other (7%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)