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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,600
In-year deficit
Total Income£544,381
Total Expenditure£563,981
Per Pupil£10,240
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,240
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£19,600
Revenue Balance (In-year)
Show more metrics
£544K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,464
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 | £666K | £686K | -£20K | £9,948 |
| 2023/24 | £633K | £644K | -£11K | £9,452 |
| 2022/23 | £575K | £570K | +£5K | £8,581 |
| 2021/22 | £515K | £524K | -£9K | £7,689 |
| 2020/21 | £523K | £526K | -£3K | £7,806 |
Nat: 57%
£392K
Teaching Staff (69%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (9%)
Nat: 12%
£33K
Premises (6%)
£20K
Other (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
