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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,988
In-year deficit
Total Income£468,607
Total Expenditure£476,595
Per Pupil£8,822
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,822
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£7,988
Revenue Balance (In-year)
Show more metrics
£469K
Total Income (Derived)
£477K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,635
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 | £530K | £538K | -£8K | £8,691 |
| 2023/24 | £512K | £517K | -£5K | £8,401 |
| 2022/23 | £470K | £459K | +£11K | £7,698 |
| 2021/22 | £459K | £458K | +£1K | £7,526 |
| 2020/21 | £455K | £450K | +£5K | £7,456 |
Nat: 57%
£317K
Teaching Staff (66%)
Nat: 2%
£60K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (9%)
Nat: 12%
£27K
Premises (6%)
£18K
Other (4%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)