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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,745
In-year deficit
Total Income£527,739
Total Expenditure£530,484
Per Pupil£9,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,673
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,745
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£530K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£862
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 | £645K | £648K | -£3K | £9,632 |
| 2023/24 | £558K | £589K | -£31K | £8,331 |
| 2022/23 | £547K | £539K | +£8K | £8,160 |
| 2021/22 | £491K | £488K | +£3K | £7,331 |
| 2020/21 | £459K | £432K | +£27K | £6,844 |
Nat: 57%
£427K
Teaching Staff (80%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
