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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,181
In-year deficit
Total Income£551,073
Total Expenditure£569,254
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£18,181
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£550
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 | £627K | £645K | -£18K | £6,466 |
| 2023/24 | £598K | £604K | -£6K | £6,167 |
| 2022/23 | £591K | £586K | +£5K | £6,097 |
| 2021/22 | £538K | £544K | -£6K | £5,544 |
| 2020/21 | £501K | £499K | +£2K | £5,165 |
Nat: 57%
£429K
Teaching Staff (75%)
Nat: 2%
£87K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
£8K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)