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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,186
In-year deficit
Total Income£518,902
Total Expenditure£616,088
Per Pupil£42,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,186
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,800
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£97,186
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£616K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,330
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 | £588K | £685K | -£97K | £36,726 |
| 2023/24 | £891K | £924K | -£33K | £55,714 |
| 2022/23 | £633K | £577K | +£55K | £39,546 |
| 2021/22 | £503K | £515K | -£12K | £31,411 |
| 2020/21 | £581K | £572K | +£9K | £36,339 |
Nat: 57%
£518K
Teaching Staff (84%)
Nat: 2%
£46K
Admin & IT (7%)
£20K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
