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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,153
In-year deficit
Total Income£535,559
Total Expenditure£542,712
Per Pupil£8,315
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,315
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,153
Revenue Balance (In-year)
Show more metrics
£536K
Total Income (Derived)
£543K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,046
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 | £633K | £640K | -£7K | £8,222 |
| 2023/24 | £608K | £630K | -£22K | £7,897 |
| 2022/23 | £635K | £576K | +£59K | £8,252 |
| 2021/22 | £595K | £609K | -£14K | £7,724 |
| 2020/21 | £535K | £547K | -£11K | £6,954 |
Nat: 57%
£358K
Teaching Staff (66%)
Nat: 2%
£69K
Admin & IT (13%)
£52K
Other (10%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)