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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,905
In-year deficit
Total Income£525,723
Total Expenditure£563,628
Per Pupil£11,272
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,272
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£37,905
Revenue Balance (In-year)
Show more metrics
£526K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,255
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 | £672K | £710K | -£38K | £10,671 |
| 2023/24 | £683K | £723K | -£41K | £10,836 |
| 2022/23 | £642K | £631K | +£11K | £10,185 |
| 2021/22 | £557K | £578K | -£21K | £8,842 |
| 2020/21 | £559K | £541K | +£18K | £8,866 |
Nat: 57%
£350K
Teaching Staff (62%)
£86K
Other (15%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)