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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£302
In-year deficit
Total Income£613,927
Total Expenditure£614,229
Per Pupil£9,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,920
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£302
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,072
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 | £734K | £734K | -£302 | £9,916 |
| 2023/24 | £746K | £706K | +£40K | £10,087 |
| 2022/23 | £676K | £692K | -£16K | £9,133 |
| 2021/22 | £661K | £656K | +£5K | £8,927 |
| 2020/21 | £592K | £601K | -£10K | £7,995 |
Nat: 57%
£480K
Teaching Staff (78%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£28K
Premises (5%)
£24K
Other (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
