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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,363
In-year deficit
Total Income£343,116
Total Expenditure£349,479
Per Pupil£10,319
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,363
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,319
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,363
Revenue Balance (In-year)
Show more metrics
£343K
Total Income (Derived)
£349K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,266
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 | £406K | £413K | -£6K | £10,160 |
| 2023/24 | £398K | £389K | +£10K | £9,951 |
| 2022/23 | £328K | £341K | -£13K | £8,201 |
| 2021/22 | £323K | £326K | -£3K | £8,074 |
| 2020/21 | £297K | £286K | +£11K | £7,424 |
Nat: 57%
£259K
Teaching Staff (74%)
Nat: 2%
£40K
Admin & IT (11%)
Nat: 12%
£21K
Premises (6%)
Nat: 5%
£14K
Learning Resources (4%)
Nat: 2%
£12K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
