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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,807
In-year deficit
Total Income£624,232
Total Expenditure£654,039
Per Pupil£8,340
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,340
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,807
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £754K | £784K | -£30K | £8,023 |
| 2023/24 | £739K | £755K | -£15K | £7,865 |
| 2022/23 | £704K | £743K | -£39K | £7,485 |
| 2021/22 | £681K | £655K | +£26K | £7,242 |
| 2020/21 | £590K | £593K | -£3K | £6,281 |
Nat: 57%
£485K
Teaching Staff (74%)
Nat: 2%
£92K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
