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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,404
In-year deficit
Total Income£639,217
Total Expenditure£689,621
Per Pupil£9,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,719
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£50,404
Revenue Balance (In-year)
Show more metrics
£639K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£869
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 | £795K | £846K | -£50K | £9,139 |
| 2023/24 | £759K | £714K | +£44K | £8,719 |
| 2022/23 | £716K | £724K | -£7K | £8,232 |
| 2021/22 | £606K | £597K | +£9K | £6,965 |
| 2020/21 | £500K | £506K | -£6K | £5,745 |
Nat: 57%
£487K
Teaching Staff (71%)
£74K
Other (11%)
Nat: 2%
£66K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
