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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,781
In-year deficit
Total Income£501,843
Total Expenditure£527,624
Per Pupil£7,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,793
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£25,781
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£916
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 | £644K | £670K | -£26K | £7,493 |
| 2023/24 | £634K | £648K | -£15K | £7,368 |
| 2022/23 | £612K | £601K | +£10K | £7,114 |
| 2021/22 | £520K | £524K | -£4K | £6,044 |
| 2020/21 | £455K | £454K | +£625 | £5,291 |
Nat: 57%
£381K
Teaching Staff (72%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 5%
£32K
Learning Resources (6%)
£31K
Other (6%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)