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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,095
In-year deficit
Total Income£330,966
Total Expenditure£332,061
Per Pupil£13,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,862
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£1,095
Revenue Balance (In-year)
Show more metrics
£331K
Total Income (Derived)
£332K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,847
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 | £387K | £388K | -£1K | £13,823 |
| 2023/24 | £356K | £333K | +£23K | £12,697 |
| 2022/23 | £320K | £305K | +£15K | £11,422 |
| 2021/22 | £291K | £275K | +£16K | £10,408 |
| 2020/21 | £268K | £245K | +£22K | £9,554 |
Nat: 57%
£219K
Teaching Staff (66%)
Nat: 5%
£41K
Learning Resources (12%)
Nat: 2%
£28K
Admin & IT (9%)
Nat: 12%
£21K
Premises (6%)
£17K
Other (5%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
