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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,015
In-year deficit
Total Income£610,445
Total Expenditure£616,460
Per Pupil£16,385
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,015
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,385
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£6,015
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£616K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,868
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 | £666K | £672K | -£6K | £16,238 |
| 2023/24 | £493K | £495K | -£2K | £12,026 |
| 2022/23 | £381K | £373K | +£8K | £9,292 |
| 2021/22 | £331K | £313K | +£17K | £8,067 |
| 2020/21 | £306K | £325K | -£19K | £7,471 |
Nat: 57%
£300K
Teaching Staff (49%)
Nat: 2%
£199K
Admin & IT (32%)
Nat: 12%
£62K
Premises (10%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 2%
£10K
Energy (2%)
£947
Other (<1%)
Nat: 2%
£0
Catering (<1%)