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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,819
In-year deficit
Total Income£380,587
Total Expenditure£398,406
Per Pupil£12,506
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,506
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,819
Revenue Balance (In-year)
Show more metrics
£381K
Total Income (Derived)
£398K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,516
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 | £438K | -£18K | £11,997 |
| 2023/24 | £395K | £384K | +£11K | £11,287 |
| 2022/23 | £369K | £351K | +£18K | £10,533 |
| 2021/22 | £338K | £342K | -£4K | £9,653 |
| 2020/21 | £330K | £325K | +£5K | £9,428 |
Nat: 57%
£283K
Teaching Staff (71%)
Nat: 2%
£63K
Admin & IT (16%)
Nat: 5%
£27K
Learning Resources (7%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
