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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,316
In-year deficit
Total Income£567,946
Total Expenditure£589,262
Per Pupil£10,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,316
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,544
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£21,316
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,970
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 | £643K | -£21K | £10,194 |
| 2023/24 | £560K | £536K | +£24K | £9,180 |
| 2022/23 | £517K | £566K | -£49K | £8,469 |
| 2021/22 | £443K | £471K | -£28K | £7,266 |
| 2020/21 | £473K | £397K | +£76K | £7,749 |
Nat: 57%
£377K
Teaching Staff (64%)
Nat: 2%
£82K
Admin & IT (14%)
Nat: 5%
£55K
Learning Resources (9%)
Nat: 12%
£39K
Premises (7%)
£22K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
