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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£464
In-year deficit
Total Income£467,259
Total Expenditure£467,723
Per Pupil£10,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,731
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£464
Revenue Balance (In-year)
Show more metrics
£467K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,109
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 | £547K | £547K | -£464 | £10,722 |
| 2023/24 | £499K | £479K | +£20K | £9,781 |
| 2022/23 | £437K | £407K | +£30K | £8,570 |
| 2021/22 | £374K | £403K | -£29K | £7,332 |
| 2020/21 | £361K | £391K | -£29K | £7,086 |
Nat: 57%
£334K
Teaching Staff (71%)
Nat: 2%
£72K
Admin & IT (15%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 2%
£16K
Energy (3%)
£12K
Other (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
