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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,736
In-year deficit
Total Income£527,173
Total Expenditure£544,909
Per Pupil£7,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,982
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£17,736
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,052
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 | £645K | £663K | -£18K | £7,769 |
| 2023/24 | £663K | £656K | +£7K | £7,991 |
| 2022/23 | £611K | £634K | -£23K | £7,366 |
| 2021/22 | £590K | £597K | -£6K | £7,114 |
| 2020/21 | £553K | £525K | +£28K | £6,662 |
Nat: 57%
£355K
Teaching Staff (65%)
Nat: 2%
£59K
Admin & IT (11%)
£52K
Other (10%)
Nat: 12%
£39K
Premises (7%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
