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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,887
In-year deficit
Total Income£561,295
Total Expenditure£575,182
Per Pupil£7,439
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,439
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,887
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £648K | £662K | -£14K | £7,283 |
| 2023/24 | £636K | £605K | +£31K | £7,145 |
| 2022/23 | £557K | £568K | -£11K | £6,254 |
| 2021/22 | £566K | £580K | -£14K | £6,361 |
| 2020/21 | £545K | £566K | -£20K | £6,128 |
Nat: 57%
£458K
Teaching Staff (80%)
Nat: 2%
£52K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
