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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,368
In-year deficit
Total Income£433,592
Total Expenditure£437,960
Per Pupil£11,895
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,895
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,368
Revenue Balance (In-year)
Show more metrics
£434K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,200
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 | £495K | £500K | -£4K | £11,791 |
| 2023/24 | £489K | £444K | +£45K | £11,644 |
| 2022/23 | £479K | £442K | +£37K | £11,408 |
| 2021/22 | £398K | £376K | +£22K | £9,475 |
| 2020/21 | £362K | £365K | -£2K | £8,623 |
Nat: 57%
£324K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (14%)
Nat: 12%
£18K
Premises (4%)
£16K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Clearwell Church of England