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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,696
In-year deficit
Total Income£292,945
Total Expenditure£296,641
Per Pupil£15,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,687
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,696
Revenue Balance (In-year)
Show more metrics
£293K
Total Income (Derived)
£297K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,950
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 | £357K | £361K | -£4K | £15,526 |
| 2023/24 | £321K | £304K | +£17K | £13,936 |
| 2022/23 | £278K | £354K | -£76K | £12,092 |
| 2021/22 | £231K | £228K | +£2K | £10,030 |
| 2020/21 | £214K | £202K | +£12K | £9,326 |
Nat: 57%
£230K
Teaching Staff (78%)
Nat: 5%
£23K
Learning Resources (8%)
Nat: 2%
£21K
Admin & IT (7%)
Nat: 12%
£12K
Premises (4%)
Nat: 2%
£7K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
