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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,101
In-year deficit
Total Income£580,164
Total Expenditure£597,265
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,101
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£17,101
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£735
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 | £660K | £677K | -£17K | £6,878 |
| 2023/24 | £580K | £615K | -£34K | £6,046 |
| 2022/23 | £616K | £637K | -£20K | £6,421 |
| 2021/22 | £520K | £492K | +£28K | £5,420 |
| 2020/21 | £470K | £420K | +£51K | £4,900 |
Nat: 57%
£453K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£17K
Energy (3%)
£14K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
