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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,600
In-year deficit
Total Income£544,189
Total Expenditure£575,789
Per Pupil£9,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,051
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£31,600
Revenue Balance (In-year)
Show more metrics
£544K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,828
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 | £611K | £643K | -£32K | £8,606 |
| 2023/24 | £545K | £562K | -£17K | £7,676 |
| 2022/23 | £577K | £501K | +£76K | £8,128 |
| 2021/22 | £468K | £457K | +£10K | £6,588 |
| 2020/21 | £450K | £415K | +£35K | £6,341 |
Nat: 57%
£388K
Teaching Staff (67%)
Nat: 12%
£65K
Premises (11%)
Nat: 2%
£54K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 2%
£15K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
