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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,008
In-year deficit
Total Income£437,298
Total Expenditure£481,306
Per Pupil£12,494
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,494
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,008
Revenue Balance (In-year)
Show more metrics
£437K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,423
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 | £481K | £525K | -£44K | £11,446 |
| 2023/24 | £454K | £474K | -£20K | £10,807 |
| 2022/23 | £568K | £505K | +£63K | £13,517 |
| 2021/22 | £520K | £525K | -£5K | £12,380 |
| 2020/21 | £491K | £498K | -£7K | £11,693 |
Nat: 57%
£383K
Teaching Staff (80%)
Nat: 2%
£34K
Admin & IT (7%)
Nat: 12%
£30K
Premises (6%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£12K
Learning Resources (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)