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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,951
In-year deficit
Total Income£522,510
Total Expenditure£536,461
Per Pupil£8,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,412
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,951
Revenue Balance (In-year)
Show more metrics
£523K
Total Income (Derived)
£536K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £623K | -£14K | £8,224 |
| 2023/24 | £547K | £556K | -£9K | £7,394 |
| 2022/23 | £576K | £541K | +£35K | £7,779 |
| 2021/22 | £535K | £561K | -£27K | £7,229 |
| 2020/21 | £553K | £536K | +£17K | £7,478 |
Nat: 57%
£435K
Teaching Staff (81%)
Nat: 2%
£48K
Admin & IT (9%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£12K
Learning Resources (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)