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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,230
In-year deficit
Total Income£526,710
Total Expenditure£531,940
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,230
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £557K | £563K | -£5K | £6,482 |
| 2023/24 | £493K | £496K | -£3K | £5,738 |
| 2022/23 | £405K | £405K | +£281 | £4,714 |
| 2021/22 | £408K | £388K | +£20K | £4,748 |
| 2020/21 | £392K | £390K | +£2K | £4,553 |
Nat: 57%
£447K
Teaching Staff (84%)
Nat: 2%
£37K
Admin & IT (7%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£12K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
