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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,796
In-year deficit
Total Income£458,989
Total Expenditure£464,785
Per Pupil£9,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,806
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,796
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£465K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£840
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 | £543K | £549K | -£6K | £9,702 |
| 2023/24 | £547K | £507K | +£39K | £9,765 |
| 2022/23 | £547K | £525K | +£21K | £9,766 |
| 2021/22 | £468K | £512K | -£44K | £8,358 |
| 2020/21 | £452K | £420K | +£33K | £8,077 |
Nat: 57%
£349K
Teaching Staff (75%)
Nat: 2%
£65K
Admin & IT (14%)
Nat: 12%
£17K
Premises (4%)
£14K
Other (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
