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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,855
In-year deficit
Total Income£451,713
Total Expenditure£467,568
Per Pupil£9,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,149
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,855
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£856
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 | £551K | £567K | -£16K | £8,893 |
| 2023/24 | £500K | £488K | +£12K | £8,065 |
| 2022/23 | £455K | £449K | +£6K | £7,336 |
| 2021/22 | £411K | £451K | -£40K | £6,626 |
| 2020/21 | £420K | £386K | +£34K | £6,773 |
Nat: 57%
£389K
Teaching Staff (83%)
Nat: 12%
£26K
Premises (6%)
Nat: 2%
£26K
Admin & IT (5%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wray with Botton Endowed