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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,936
In-year deficit
Total Income£512,297
Total Expenditure£538,233
Per Pupil£10,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,618
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,936
Revenue Balance (In-year)
Show more metrics
£512K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£860
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 | £590K | £616K | -£26K | £10,171 |
| 2023/24 | £524K | £533K | -£9K | £9,028 |
| 2022/23 | £411K | £431K | -£20K | £7,089 |
| 2021/22 | £416K | £422K | -£6K | £7,170 |
| 2020/21 | £393K | £384K | +£9K | £6,774 |
Nat: 57%
£395K
Teaching Staff (73%)
Nat: 2%
£93K
Admin & IT (17%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£17K
Premises (3%)
£7K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
