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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,690
In-year deficit
Total Income£529,865
Total Expenditure£559,555
Per Pupil£11,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,547
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£29,690
Revenue Balance (In-year)
Show more metrics
£530K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,648
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 | £640K | £670K | -£30K | £11,035 |
| 2023/24 | £680K | £716K | -£37K | £11,717 |
| 2022/23 | £662K | £645K | +£17K | £11,411 |
| 2021/22 | £554K | £567K | -£13K | £9,547 |
| 2020/21 | £506K | £491K | +£15K | £8,724 |
Nat: 57%
£407K
Teaching Staff (73%)
Nat: 12%
£54K
Premises (10%)
Nat: 2%
£41K
Admin & IT (7%)
£27K
Other (5%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
