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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,677
In-year deficit
Total Income£523,117
Total Expenditure£544,794
Per Pupil£6,861
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,861
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,677
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £651K | £672K | -£22K | £6,640 |
| 2023/24 | £626K | £610K | +£15K | £6,383 |
| 2022/23 | £604K | £614K | -£10K | £6,163 |
| 2021/22 | £541K | £568K | -£26K | £5,524 |
| 2020/21 | £567K | £545K | +£22K | £5,785 |
Nat: 57%
£423K
Teaching Staff (78%)
Nat: 2%
£46K
Admin & IT (8%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)