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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,079
In-year deficit
Total Income£585,364
Total Expenditure£633,443
Per Pupil£10,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,352
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£48,079
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£428
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 | £687K | £735K | -£48K | £9,675 |
| 2023/24 | £706K | £767K | -£61K | £9,943 |
| 2022/23 | £690K | £669K | +£22K | £9,724 |
| 2021/22 | £643K | £635K | +£8K | £9,060 |
| 2020/21 | £621K | £540K | +£82K | £8,752 |
Nat: 57%
£528K
Teaching Staff (83%)
Nat: 2%
£73K
Admin & IT (12%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£6K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
