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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,194
In-year deficit
Total Income£507,830
Total Expenditure£611,024
Per Pupil£11,575
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,575
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£103,194
Revenue Balance (In-year)
Show more metrics
£508K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,762
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 | £603K | £706K | -£103K | £9,883 |
| 2023/24 | £652K | £635K | +£17K | £10,692 |
| 2022/23 | £613K | £655K | -£42K | £10,057 |
| 2021/22 | £668K | £690K | -£22K | £10,954 |
| 2020/21 | £742K | £769K | -£27K | £12,169 |
Nat: 57%
£420K
Teaching Staff (69%)
Nat: 2%
£73K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 12%
£32K
Premises (5%)
£26K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
