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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,040
In-year deficit
Total Income£344,894
Total Expenditure£369,934
Per Pupil£11,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,421
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,040
Revenue Balance (In-year)
Show more metrics
£345K
Total Income (Derived)
£370K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,012
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 | £420K | £445K | -£25K | £10,779 |
| 2023/24 | £454K | £455K | -£211 | £11,650 |
| 2022/23 | £469K | £446K | +£23K | £12,037 |
| 2021/22 | £446K | £445K | +£986 | £11,447 |
| 2020/21 | £481K | £452K | +£29K | £12,333 |
Nat: 57%
£279K
Teaching Staff (76%)
Nat: 2%
£46K
Admin & IT (12%)
Nat: 5%
£15K
Learning Resources (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£10K
Premises (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
