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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,590
In-year deficit
Total Income£438,643
Total Expenditure£465,233
Per Pupil£10,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,754
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£26,590
Revenue Balance (In-year)
Show more metrics
£439K
Total Income (Derived)
£465K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,343
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 | £490K | £516K | -£27K | £10,200 |
| 2023/24 | £510K | £503K | +£7K | £10,631 |
| 2022/23 | £460K | £480K | -£19K | £9,590 |
| 2021/22 | £377K | £380K | -£3K | £7,862 |
| 2020/21 | £349K | £327K | +£22K | £7,268 |
Nat: 57%
£357K
Teaching Staff (77%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 12%
£31K
Premises (7%)
Nat: 5%
£25K
Learning Resources (5%)
£13K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
