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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,138
In-year deficit
Total Income£572,824
Total Expenditure£574,962
Per Pupil£7,953
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,953
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,138
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£861
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 | £658K | £660K | -£2K | £7,928 |
| 2023/24 | £494K | £553K | -£59K | £5,958 |
| 2022/23 | £464K | £480K | -£16K | £5,585 |
| 2021/22 | £480K | £464K | +£16K | £5,789 |
| 2020/21 | £464K | £432K | +£31K | £5,586 |
Nat: 57%
£373K
Teaching Staff (65%)
Nat: 2%
£127K
Admin & IT (22%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£18K
Learning Resources (3%)
£17K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)