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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,306
In-year deficit
Total Income£531,682
Total Expenditure£556,988
Per Pupil£9,763
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,763
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,306
Revenue Balance (In-year)
Show more metrics
£532K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,134
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 | £600K | £625K | -£25K | £9,368 |
| 2023/24 | £538K | £524K | +£14K | £8,406 |
| 2022/23 | £500K | £488K | +£12K | £7,811 |
| 2021/22 | £429K | £418K | +£11K | £6,710 |
| 2020/21 | £409K | £401K | +£8K | £6,391 |
Nat: 57%
£442K
Teaching Staff (79%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£25K
Premises (5%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
