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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,175
In-year deficit
Total Income£530,515
Total Expenditure£577,690
Per Pupil£9,270
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,270
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£47,175
Revenue Balance (In-year)
Show more metrics
£531K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,332
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 | £648K | £695K | -£47K | £8,641 |
| 2023/24 | £672K | £641K | +£31K | £8,958 |
| 2022/23 | £599K | £587K | +£12K | £7,982 |
| 2021/22 | £566K | £553K | +£14K | £7,551 |
| 2020/21 | £539K | £526K | +£13K | £7,190 |
Nat: 57%
£416K
Teaching Staff (72%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 12%
£52K
Premises (9%)
Nat: 5%
£25K
Learning Resources (4%)
£17K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
