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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,282
In-year deficit
Total Income£558,211
Total Expenditure£581,493
Per Pupil£8,757
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,757
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,282
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£581K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£764
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 | £730K | £753K | -£23K | £8,487 |
| 2023/24 | £712K | £748K | -£35K | £8,281 |
| 2022/23 | £623K | £692K | -£69K | £7,241 |
| 2021/22 | £665K | £650K | +£15K | £7,728 |
| 2020/21 | £617K | £548K | +£69K | £7,178 |
Nat: 57%
£460K
Teaching Staff (79%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£18K
Learning Resources (3%)
£15K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
