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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,383
In-year deficit
Total Income£700,539
Total Expenditure£747,922
Per Pupil£7,859
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,859
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£47,383
Revenue Balance (In-year)
Show more metrics
£701K
Total Income (Derived)
£748K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£950
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 | £841K | £888K | -£47K | £7,439 |
| 2023/24 | £811K | £891K | -£80K | £7,176 |
| 2022/23 | £813K | £842K | -£29K | £7,198 |
| 2021/22 | £788K | £764K | +£24K | £6,974 |
| 2020/21 | £773K | £720K | +£53K | £6,841 |
Nat: 57%
£597K
Teaching Staff (80%)
Nat: 2%
£42K
Admin & IT (6%)
Nat: 12%
£37K
Premises (5%)
Nat: 2%
£32K
Energy (4%)
Nat: 5%
£25K
Learning Resources (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
