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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,690
In-year deficit
Total Income£496,273
Total Expenditure£594,963
Per Pupil£10,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,406
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£98,690
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,475
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 | £609K | £708K | -£99K | £8,955 |
| 2023/24 | £563K | £609K | -£47K | £8,278 |
| 2022/23 | £568K | £590K | -£22K | £8,357 |
| 2021/22 | £553K | £567K | -£13K | £8,138 |
| 2020/21 | £526K | £549K | -£24K | £7,730 |
Nat: 57%
£398K
Teaching Staff (67%)
£74K
Other (12%)
Nat: 2%
£40K
Admin & IT (7%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
