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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,330
In-year deficit
Total Income£562,162
Total Expenditure£572,492
Per Pupil£10,292
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,292
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£10,330
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£572K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,272
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 | £700K | £710K | -£10K | £10,142 |
| 2023/24 | £624K | £652K | -£28K | £9,047 |
| 2022/23 | £535K | £522K | +£13K | £7,753 |
| 2021/22 | £537K | £480K | +£58K | £7,788 |
| 2020/21 | £487K | £463K | +£24K | £7,059 |
Nat: 57%
£442K
Teaching Staff (77%)
Nat: 12%
£48K
Premises (8%)
Nat: 2%
£43K
Admin & IT (7%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
