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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,981
In-year deficit
Total Income£564,565
Total Expenditure£579,546
Per Pupil£7,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,914
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,981
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£931
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 | £649K | -£15K | £7,731 |
| 2023/24 | £594K | £607K | -£14K | £7,242 |
| 2022/23 | £543K | £575K | -£31K | £6,626 |
| 2021/22 | £516K | £489K | +£27K | £6,290 |
| 2020/21 | £475K | £466K | +£9K | £5,791 |
Nat: 57%
£448K
Teaching Staff (77%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£22K
Energy (4%)
£22K
Other (4%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
