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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,530
In-year deficit
Total Income£558,023
Total Expenditure£579,553
Per Pupil£8,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,424
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£21,530
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£997
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 | £694K | £716K | -£22K | £8,170 |
| 2023/24 | £665K | £632K | +£32K | £7,818 |
| 2022/23 | £579K | £597K | -£18K | £6,808 |
| 2021/22 | £573K | £565K | +£8K | £6,744 |
| 2020/21 | £528K | £505K | +£23K | £6,211 |
Nat: 57%
£435K
Teaching Staff (75%)
Nat: 2%
£45K
Admin & IT (8%)
Nat: 12%
£39K
Premises (7%)
Nat: 5%
£32K
Learning Resources (6%)
£20K
Other (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
