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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,059
In-year deficit
Total Income£455,889
Total Expenditure£493,948
Per Pupil£9,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,191
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,059
Revenue Balance (In-year)
Show more metrics
£456K
Total Income (Derived)
£494K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £651K | £689K | -£38K | £8,683 |
| 2023/24 | £615K | £572K | +£43K | £8,200 |
| 2022/23 | £575K | £564K | +£11K | £7,662 |
| 2021/22 | £470K | £530K | -£60K | £6,270 |
| 2020/21 | £438K | £409K | +£29K | £5,836 |
Nat: 57%
£377K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (12%)
£19K
Other (4%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
