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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,635
In-year deficit
Total Income£461,051
Total Expenditure£495,686
Per Pupil£8,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,174
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£34,635
Revenue Balance (In-year)
Show more metrics
£461K
Total Income (Derived)
£496K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£961
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 | £546K | £580K | -£35K | £7,686 |
| 2023/24 | £566K | £560K | +£6K | £7,975 |
| 2022/23 | £534K | £546K | -£12K | £7,528 |
| 2021/22 | £543K | £556K | -£13K | £7,643 |
| 2020/21 | £548K | £532K | +£16K | £7,720 |
Nat: 57%
£368K
Teaching Staff (74%)
Nat: 2%
£46K
Admin & IT (9%)
£29K
Other (6%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)