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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,631
In-year deficit
Total Income£508,418
Total Expenditure£531,049
Per Pupil£8,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,631
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,281
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,631
Revenue Balance (In-year)
Show more metrics
£508K
Total Income (Derived)
£531K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £623K | £646K | -£23K | £7,991 |
| 2023/24 | £638K | £593K | +£46K | £8,184 |
| 2022/23 | £483K | £482K | +£2K | £6,196 |
| 2021/22 | £414K | £401K | +£12K | £5,302 |
| 2020/21 | £368K | £381K | -£13K | £4,715 |
Nat: 57%
£378K
Teaching Staff (71%)
Nat: 2%
£81K
Admin & IT (15%)
Nat: 12%
£28K
Premises (5%)
£27K
Other (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
