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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,378
In-year deficit
Total Income£506,424
Total Expenditure£524,802
Per Pupil£9,715
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,715
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£18,378
Revenue Balance (In-year)
Show more metrics
£506K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £594K | £612K | -£18K | £9,423 |
| 2023/24 | £610K | £584K | +£26K | £9,681 |
| 2022/23 | £521K | £545K | -£23K | £8,276 |
| 2021/22 | £484K | £469K | +£15K | £7,688 |
| 2020/21 | £412K | £426K | -£13K | £6,543 |
Nat: 57%
£394K
Teaching Staff (75%)
Nat: 2%
£82K
Admin & IT (16%)
£13K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
