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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,058
In-year deficit
Total Income£481,620
Total Expenditure£488,678
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,058
Revenue Balance (In-year)
Show more metrics
£482K
Total Income (Derived)
£489K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£779
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 | £530K | £537K | -£7K | £7,266 |
| 2023/24 | £482K | £520K | -£39K | £6,598 |
| 2022/23 | £489K | £509K | -£20K | £6,696 |
| 2021/22 | £421K | £428K | -£6K | £5,770 |
| 2020/21 | £409K | £383K | +£26K | £5,598 |
Nat: 57%
£355K
Teaching Staff (73%)
Nat: 2%
£55K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (6%)
£26K
Other (5%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
