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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,537
In-year deficit
Total Income£526,178
Total Expenditure£537,715
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£11,537
Revenue Balance (In-year)
Show more metrics
£526K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£283
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 | £564K | £575K | -£12K | £6,407 |
| 2023/24 | £518K | £579K | -£61K | £5,885 |
| 2022/23 | £493K | £525K | -£32K | £5,600 |
| 2021/22 | £397K | £462K | -£64K | £4,514 |
| 2020/21 | £377K | £473K | -£95K | £4,289 |
Nat: 57%
£448K
Teaching Staff (83%)
Nat: 2%
£65K
Admin & IT (12%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£5K
Learning Resources (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
