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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,383
In-year deficit
Total Income£593,880
Total Expenditure£602,263
Per Pupil£9,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,128
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,383
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£997
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 | £685K | £694K | -£8K | £9,018 |
| 2023/24 | £673K | £672K | +£858 | £8,859 |
| 2022/23 | £636K | £599K | +£38K | £8,373 |
| 2021/22 | £559K | £559K | -£80 | £7,350 |
| 2020/21 | £515K | £498K | +£17K | £6,783 |
Nat: 57%
£468K
Teaching Staff (78%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (5%)
£25K
Other (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
