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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£227,661
In-year deficit
Total Income£10,107,425
Total Expenditure£10,335,086
Per Pupil£10,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £227,661
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,384
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£227,661
Revenue Balance (In-year)
Show more metrics
£10.11M
Total Income (Derived)
£10.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,244
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 | £11.54M | £11.77M | -£228K | £10,183 |
| 2023/24 | £10.97M | £10.86M | +£114K | £9,682 |
| 2022/23 | £9.95M | £10.11M | -£157K | £8,783 |
| 2021/22 | £9.11M | £9.09M | +£18K | £8,040 |
| 2020/21 | £8.53M | £8.40M | +£126K | £7,528 |
Nat: 57%
£7.55M
Teaching Staff (73%)
Nat: 2%
£1.21M
Admin & IT (12%)
Nat: 5%
£617K
Learning Resources (6%)
Nat: 12%
£450K
Premises (4%)
Nat: 2%
£264K
Energy (3%)
£238K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Central Foundation Boys'