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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,389
In-year deficit
Total Income£408,325
Total Expenditure£459,714
Per Pupil£8,380
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,389
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,380
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,389
Revenue Balance (In-year)
Show more metrics
£408K
Total Income (Derived)
£460K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£698
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 | £493K | £545K | -£51K | £7,590 |
| 2023/24 | £464K | £496K | -£32K | £7,140 |
| 2022/23 | £401K | £420K | -£19K | £6,164 |
| 2021/22 | £427K | £401K | +£26K | £6,567 |
| 2020/21 | £408K | £382K | +£26K | £6,283 |
Nat: 57%
£368K
Teaching Staff (80%)
Nat: 2%
£46K
Admin & IT (10%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£10K
Learning Resources (2%)
£8K
Other (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
