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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,283
In-year deficit
Total Income£366,763
Total Expenditure£373,046
Per Pupil£9,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,582
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,283
Revenue Balance (In-year)
Show more metrics
£367K
Total Income (Derived)
£373K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£993
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 | £434K | £441K | -£6K | £9,445 |
| 2023/24 | £397K | £412K | -£15K | £8,635 |
| 2022/23 | £373K | £381K | -£9K | £8,100 |
| 2021/22 | £363K | £351K | +£12K | £7,883 |
| 2020/21 | £367K | £349K | +£18K | £7,975 |
Nat: 57%
£291K
Teaching Staff (78%)
Nat: 2%
£32K
Admin & IT (9%)
Nat: 5%
£21K
Learning Resources (6%)
£15K
Other (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
