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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,428
In-year deficit
Total Income£480,156
Total Expenditure£488,584
Per Pupil£6,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,964
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,428
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£489K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£517
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 | £535K | £543K | -£8K | £6,856 |
| 2023/24 | £557K | £517K | +£40K | £7,147 |
| 2022/23 | £442K | £473K | -£31K | £5,670 |
| 2021/22 | £474K | £434K | +£40K | £6,080 |
| 2020/21 | £414K | £416K | -£2K | £5,314 |
Nat: 57%
£375K
Teaching Staff (77%)
£39K
Other (8%)
Nat: 2%
£39K
Admin & IT (8%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
