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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,036
In-year deficit
Total Income£680,271
Total Expenditure£724,307
Per Pupil£8,435
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,435
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,036
Revenue Balance (In-year)
Show more metrics
£680K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£740
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 | £783K | £827K | -£44K | £7,986 |
| 2023/24 | £808K | £824K | -£16K | £8,247 |
| 2022/23 | £738K | £729K | +£9K | £7,529 |
| 2021/22 | £717K | £727K | -£10K | £7,320 |
| 2020/21 | £699K | £665K | +£34K | £7,130 |
Nat: 57%
£564K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 5%
£23K
Learning Resources (3%)
£19K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
