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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,479
In-year deficit
Total Income£502,132
Total Expenditure£583,611
Per Pupil£10,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,533
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£81,479
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£584K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,293
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 | £572K | £653K | -£81K | £9,219 |
| 2023/24 | £563K | £653K | -£90K | £9,086 |
| 2022/23 | £515K | £592K | -£77K | £8,310 |
| 2021/22 | £515K | £551K | -£36K | £8,312 |
| 2020/21 | £521K | £537K | -£16K | £8,401 |
Nat: 57%
£451K
Teaching Staff (77%)
Nat: 2%
£52K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
