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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,956
In-year deficit
Total Income£525,156
Total Expenditure£576,112
Per Pupil£7,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,962
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£50,956
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £634K | £685K | -£51K | £7,370 |
| 2023/24 | £595K | £629K | -£34K | £6,918 |
| 2022/23 | £607K | £613K | -£6K | £7,058 |
| 2021/22 | £597K | £632K | -£34K | £6,946 |
| 2020/21 | £602K | £577K | +£24K | £6,994 |
Nat: 57%
£467K
Teaching Staff (81%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 12%
£26K
Premises (5%)
£20K
Other (4%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)