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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,177
In-year deficit
Total Income£564,025
Total Expenditure£575,202
Per Pupil£7,682
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,682
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£11,177
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£946
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 | £680K | £691K | -£11K | £7,558 |
| 2023/24 | £643K | £628K | +£15K | £7,145 |
| 2022/23 | £618K | £635K | -£17K | £6,866 |
| 2021/22 | £564K | £571K | -£6K | £6,271 |
| 2020/21 | £501K | £490K | +£11K | £5,562 |
Nat: 57%
£424K
Teaching Staff (74%)
Nat: 2%
£65K
Admin & IT (11%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£26K
Learning Resources (5%)
£15K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
