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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,556
In-year deficit
Total Income£543,047
Total Expenditure£548,603
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,556
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £637K | £643K | -£6K | £7,412 |
| 2023/24 | £613K | £613K | +£384 | £7,132 |
| 2022/23 | £584K | £607K | -£23K | £6,790 |
| 2021/22 | £533K | £544K | -£11K | £6,193 |
| 2020/21 | £522K | £505K | +£17K | £6,072 |
Nat: 57%
£417K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (8%)
£35K
Other (6%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Richard Durning's Endowed