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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,956
In-year deficit
Total Income£532,272
Total Expenditure£542,228
Per Pupil£9,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,104
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,956
Revenue Balance (In-year)
Show more metrics
£532K
Total Income (Derived)
£542K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£947
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 | £609K | £619K | -£10K | £8,958 |
| 2023/24 | £536K | £542K | -£6K | £7,890 |
| 2022/23 | £486K | £540K | -£54K | £7,141 |
| 2021/22 | £478K | £463K | +£15K | £7,035 |
| 2020/21 | £474K | £430K | +£44K | £6,972 |
Nat: 57%
£417K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (6%)
Nat: 12%
£17K
Premises (3%)
£12K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)