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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,397
In-year deficit
Total Income£515,408
Total Expenditure£592,805
Per Pupil£9,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,397
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,127
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£77,397
Revenue Balance (In-year)
Show more metrics
£515K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,135
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 | £598K | £675K | -£77K | £8,081 |
| 2023/24 | £610K | £639K | -£28K | £8,245 |
| 2022/23 | £620K | £568K | +£52K | £8,382 |
| 2021/22 | £537K | £508K | +£29K | £7,253 |
| 2020/21 | £449K | £420K | +£29K | £6,068 |
Nat: 57%
£469K
Teaching Staff (79%)
Nat: 2%
£40K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£26K
Premises (4%)
£13K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)