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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,155
In-year deficit
Total Income£555,392
Total Expenditure£610,547
Per Pupil£9,190
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,190
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£55,155
Revenue Balance (In-year)
Show more metrics
£555K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,064
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 | £643K | £698K | -£55K | £8,465 |
| 2023/24 | £631K | £680K | -£48K | £8,306 |
| 2022/23 | £618K | £602K | +£16K | £8,134 |
| 2021/22 | £514K | £522K | -£8K | £6,761 |
| 2020/21 | £508K | £444K | +£64K | £6,687 |
Nat: 57%
£456K
Teaching Staff (75%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 5%
£42K
Learning Resources (7%)
£27K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
