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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,175
In-year deficit
Total Income£537,882
Total Expenditure£544,057
Per Pupil£10,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,901
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,175
Revenue Balance (In-year)
Show more metrics
£538K
Total Income (Derived)
£544K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,117
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 | £626K | £632K | -£6K | £10,795 |
| 2023/24 | £530K | £527K | +£3K | £9,145 |
| 2022/23 | £506K | £463K | +£43K | £8,725 |
| 2021/22 | £524K | £509K | +£16K | £9,041 |
| 2020/21 | £502K | £478K | +£24K | £8,663 |
Nat: 57%
£413K
Teaching Staff (76%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 5%
£27K
Learning Resources (5%)
£19K
Other (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
