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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,916
In-year deficit
Total Income£580,431
Total Expenditure£585,347
Per Pupil£7,354
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,354
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,916
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £642K | £647K | -£5K | £7,298 |
| 2023/24 | £575K | £573K | +£3K | £6,537 |
| 2022/23 | £557K | £541K | +£16K | £6,330 |
| 2021/22 | £468K | £455K | +£13K | £5,320 |
| 2020/21 | £478K | £466K | +£12K | £5,435 |
Nat: 57%
£459K
Teaching Staff (78%)
Nat: 2%
£70K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£19K
Premises (3%)
£10K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)