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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,356
In-year deficit
Total Income£566,882
Total Expenditure£638,238
Per Pupil£15,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,293
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£71,356
Revenue Balance (In-year)
Show more metrics
£567K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,155
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 | £632K | £703K | -£71K | £13,742 |
| 2023/24 | £652K | £698K | -£46K | £14,174 |
| 2022/23 | £571K | £553K | +£18K | £12,417 |
| 2021/22 | £510K | £529K | -£20K | £11,079 |
| 2020/21 | £539K | £542K | -£2K | £11,722 |
Nat: 57%
£530K
Teaching Staff (83%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 12%
£31K
Premises (5%)
£16K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)