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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,208
In-year deficit
Total Income£494,154
Total Expenditure£538,362
Per Pupil£8,506
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,208
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,506
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£44,208
Revenue Balance (In-year)
Show more metrics
£494K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,193
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 | £602K | £646K | -£44K | £7,924 |
| 2023/24 | £595K | £560K | +£35K | £7,833 |
| 2022/23 | £563K | £537K | +£25K | £7,404 |
| 2021/22 | £507K | £492K | +£14K | £6,665 |
| 2020/21 | £470K | £438K | +£33K | £6,189 |
Nat: 57%
£407K
Teaching Staff (76%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 12%
£31K
Premises (6%)
Nat: 5%
£30K
Learning Resources (6%)
£16K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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