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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,828
In-year deficit
Total Income£526,528
Total Expenditure£559,356
Per Pupil£14,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,495
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,828
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,320
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 | £605K | £638K | -£33K | £13,749 |
| 2023/24 | £502K | £601K | -£100K | £11,398 |
| 2022/23 | £581K | £667K | -£85K | £13,215 |
| 2021/22 | £596K | £678K | -£82K | £13,554 |
| 2020/21 | £490K | £729K | -£239K | £11,129 |
Nat: 57%
£426K
Teaching Staff (76%)
Nat: 2%
£71K
Admin & IT (13%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£21K
Energy (4%)
£12K
Other (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
