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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,343
In-year deficit
Total Income£466,137
Total Expenditure£516,480
Per Pupil£17,066
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,343
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,066
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,343
Revenue Balance (In-year)
Show more metrics
£466K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,354
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 | £597K | -£50K | £15,628 |
| 2023/24 | £595K | £524K | +£71K | £17,004 |
| 2022/23 | £473K | £529K | -£56K | £13,523 |
| 2021/22 | £481K | £473K | +£8K | £13,737 |
| 2020/21 | £523K | £462K | +£61K | £14,944 |
Nat: 57%
£404K
Teaching Staff (78%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
£9K
Other (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
