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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,975
In-year deficit
Total Income£486,250
Total Expenditure£503,225
Per Pupil£9,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,275
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£16,975
Revenue Balance (In-year)
Show more metrics
£486K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£764
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 | £540K | £557K | -£17K | £8,992 |
| 2023/24 | £502K | £509K | -£7K | £8,365 |
| 2022/23 | £513K | £506K | +£7K | £8,552 |
| 2021/22 | £451K | £437K | +£13K | £7,510 |
| 2020/21 | £423K | £389K | +£34K | £7,048 |
Nat: 57%
£390K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
