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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,962
In-year deficit
Total Income£475,912
Total Expenditure£478,874
Per Pupil£11,843
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,843
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,962
Revenue Balance (In-year)
Show more metrics
£476K
Total Income (Derived)
£479K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£955
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 | £530K | £533K | -£3K | £11,777 |
| 2023/24 | £485K | £502K | -£17K | £10,770 |
| 2022/23 | £475K | £452K | +£23K | £10,556 |
| 2021/22 | £377K | £377K | +£205 | £8,376 |
| 2020/21 | £359K | £365K | -£6K | £7,984 |
Nat: 57%
£338K
Teaching Staff (71%)
Nat: 2%
£91K
Admin & IT (19%)
£18K
Other (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
