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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,900
In-year deficit
Total Income£579,509
Total Expenditure£581,409
Per Pupil£7,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,900
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£581K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,025
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 | £648K | £650K | -£2K | £7,621 |
| 2023/24 | £600K | £616K | -£16K | £7,064 |
| 2022/23 | £566K | £567K | -£1K | £6,655 |
| 2021/22 | £572K | £582K | -£10K | £6,732 |
| 2020/21 | £544K | £559K | -£16K | £6,397 |
Nat: 57%
£445K
Teaching Staff (77%)
Nat: 5%
£60K
Learning Resources (10%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
