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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,860
In-year deficit
Total Income£289,941
Total Expenditure£299,801
Per Pupil£16,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,777
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,860
Revenue Balance (In-year)
Show more metrics
£290K
Total Income (Derived)
£300K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,699
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 | £342K | £352K | -£10K | £16,307 |
| 2023/24 | £331K | £336K | -£5K | £15,784 |
| 2022/23 | £332K | £333K | -£473 | £15,812 |
| 2021/22 | £316K | £323K | -£7K | £15,063 |
| 2020/21 | £296K | £292K | +£3K | £14,083 |
Nat: 57%
£203K
Teaching Staff (68%)
Nat: 2%
£61K
Admin & IT (20%)
Nat: 5%
£14K
Learning Resources (5%)
Nat: 12%
£12K
Premises (4%)
Nat: 2%
£8K
Energy (3%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
