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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,782
In-year deficit
Total Income£495,570
Total Expenditure£549,352
Per Pupil£10,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,201
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£53,782
Revenue Balance (In-year)
Show more metrics
£496K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,367
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 | £620K | £673K | -£54K | £9,386 |
| 2023/24 | £591K | £608K | -£17K | £8,951 |
| 2022/23 | £556K | £586K | -£29K | £8,426 |
| 2021/22 | £548K | £555K | -£7K | £8,308 |
| 2020/21 | £589K | £538K | +£51K | £8,925 |
Nat: 57%
£394K
Teaching Staff (72%)
Nat: 2%
£64K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 12%
£28K
Premises (5%)
£18K
Other (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
