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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,855
In-year deficit
Total Income£573,284
Total Expenditure£587,139
Per Pupil£8,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,602
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,855
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£587K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,168
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 | £648K | £662K | -£14K | £8,422 |
| 2023/24 | £602K | £583K | +£19K | £7,820 |
| 2022/23 | £563K | £520K | +£43K | £7,308 |
| 2021/22 | £498K | £495K | +£2K | £6,462 |
| 2020/21 | £474K | £485K | -£11K | £6,155 |
Nat: 57%
£426K
Teaching Staff (73%)
Nat: 2%
£71K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£26K
Premises (4%)
£18K
Other (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
