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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,187
In-year deficit
Total Income£770,247
Total Expenditure£778,434
Per Pupil£7,583
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,583
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,187
Revenue Balance (In-year)
Show more metrics
£770K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £826K | £834K | -£8K | £7,509 |
| 2023/24 | £871K | £852K | +£18K | £7,915 |
| 2022/23 | £792K | £822K | -£30K | £7,201 |
| 2021/22 | £785K | £765K | +£21K | £7,140 |
| 2020/21 | £762K | £799K | -£37K | £6,929 |
Nat: 57%
£539K
Teaching Staff (69%)
Nat: 2%
£185K
Admin & IT (24%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 5%
£13K
Learning Resources (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
