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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,707
In-year deficit
Total Income£316,980
Total Expenditure£435,687
Per Pupil£13,480
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,480
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£118,707
Revenue Balance (In-year)
Show more metrics
£317K
Total Income (Derived)
£436K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,328
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 | £434K | £553K | -£119K | £10,585 |
| 2023/24 | £535K | £549K | -£14K | £13,055 |
| 2022/23 | £581K | £656K | -£76K | £14,161 |
| 2021/22 | £598K | £627K | -£29K | £14,582 |
| 2020/21 | £579K | £603K | -£23K | £14,133 |
Nat: 57%
£256K
Teaching Staff (59%)
£80K
Other (18%)
Nat: 2%
£55K
Admin & IT (13%)
Nat: 5%
£20K
Learning Resources (5%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
