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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,204
In-year deficit
Total Income£499,977
Total Expenditure£506,181
Per Pupil£10,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,980
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,204
Revenue Balance (In-year)
Show more metrics
£500K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,268
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 | £565K | £571K | -£6K | £10,860 |
| 2023/24 | £558K | £604K | -£46K | £10,731 |
| 2022/23 | £515K | £517K | -£3K | £9,899 |
| 2021/22 | £510K | £525K | -£15K | £9,804 |
| 2020/21 | £531K | £437K | +£94K | £10,205 |
Nat: 57%
£356K
Teaching Staff (70%)
Nat: 2%
£78K
Admin & IT (15%)
Nat: 12%
£26K
Premises (5%)
£24K
Other (5%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
