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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,397
In-year deficit
Total Income£527,436
Total Expenditure£529,833
Per Pupil£8,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,170
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,397
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£530K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£881
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 | £586K | £588K | -£2K | £8,137 |
| 2023/24 | £504K | £538K | -£34K | £6,999 |
| 2022/23 | £496K | £522K | -£25K | £6,896 |
| 2021/22 | £487K | £478K | +£10K | £6,770 |
| 2020/21 | £490K | £464K | +£26K | £6,807 |
Nat: 57%
£410K
Teaching Staff (77%)
Nat: 2%
£56K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£8K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
