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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,443
In-year deficit
Total Income£497,504
Total Expenditure£502,947
Per Pupil£9,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,191
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£5,443
Revenue Balance (In-year)
Show more metrics
£498K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,098
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 | £620K | £625K | -£5K | £9,111 |
| 2023/24 | £558K | £533K | +£25K | £8,202 |
| 2022/23 | £526K | £510K | +£16K | £7,728 |
| 2021/22 | £466K | £467K | -£523 | £6,855 |
| 2020/21 | £454K | £408K | +£46K | £6,680 |
Nat: 57%
£336K
Teaching Staff (67%)
Nat: 2%
£92K
Admin & IT (18%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 12%
£21K
Premises (4%)
£17K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
