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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,207
In-year deficit
Total Income£542,214
Total Expenditure£589,421
Per Pupil£9,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,510
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£47,207
Revenue Balance (In-year)
Show more metrics
£542K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£997
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 | £637K | £685K | -£47K | £8,854 |
| 2023/24 | £705K | £681K | +£24K | £9,797 |
| 2022/23 | £581K | £571K | +£10K | £8,068 |
| 2021/22 | £532K | £567K | -£35K | £7,384 |
| 2020/21 | £531K | £518K | +£13K | £7,369 |
Nat: 57%
£401K
Teaching Staff (68%)
Nat: 2%
£116K
Admin & IT (20%)
Nat: 12%
£25K
Premises (4%)
£20K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
