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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,246
In-year deficit
Total Income£562,531
Total Expenditure£583,777
Per Pupil£8,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,246
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,427
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,246
Revenue Balance (In-year)
Show more metrics
£563K
Total Income (Derived)
£584K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,010
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 | £636K | £657K | -£21K | £8,155 |
| 2023/24 | £561K | £649K | -£88K | £7,189 |
| 2022/23 | £580K | £570K | +£9K | £7,431 |
| 2021/22 | £490K | £502K | -£12K | £6,283 |
| 2020/21 | £493K | £464K | +£30K | £6,326 |
Nat: 57%
£448K
Teaching Staff (77%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£23K
Energy (4%)
£14K
Other (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
