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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£329,606
Total Expenditure£361,606
Per Pupil£14,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,940
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£330K
Total Income (Derived)
£362K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,986
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 | £386K | £418K | -£32K | £13,797 |
| 2023/24 | £410K | £355K | +£55K | £14,658 |
| 2022/23 | £364K | £342K | +£22K | £13,008 |
| 2021/22 | £341K | £307K | +£34K | £12,162 |
| 2020/21 | £308K | £283K | +£26K | £11,016 |
Nat: 57%
£239K
Teaching Staff (66%)
Nat: 2%
£65K
Admin & IT (18%)
Nat: 5%
£22K
Learning Resources (6%)
Nat: 12%
£14K
Premises (4%)
£12K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
