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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,560
In-year deficit
Total Income£490,130
Total Expenditure£504,690
Per Pupil£10,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,018
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£14,560
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,384
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 | £546K | £561K | -£15K | £9,758 |
| 2023/24 | £507K | £476K | +£31K | £9,057 |
| 2022/23 | £505K | £506K | -£982 | £9,017 |
| 2021/22 | £409K | £406K | +£2K | £7,296 |
| 2020/21 | £386K | £379K | +£7K | £6,895 |
Nat: 57%
£360K
Teaching Staff (71%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£21K
Learning Resources (4%)
£20K
Other (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)