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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,594
In-year deficit
Total Income£462,479
Total Expenditure£472,073
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,594
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£9,594
Revenue Balance (In-year)
Show more metrics
£462K
Total Income (Derived)
£472K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£365
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 | £622K | £631K | -£10K | £7,582 |
| 2023/24 | £598K | £652K | -£53K | £7,298 |
| 2022/23 | £585K | £563K | +£21K | £7,129 |
| 2021/22 | £431K | £398K | +£34K | £5,258 |
| 2020/21 | £397K | £402K | -£5K | £4,847 |
Nat: 57%
£331K
Teaching Staff (70%)
Nat: 2%
£102K
Admin & IT (22%)
£16K
Other (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
