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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,914
In-year deficit
Total Income£735,930
Total Expenditure£767,844
Per Pupil£8,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,710
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,914
Revenue Balance (In-year)
Show more metrics
£736K
Total Income (Derived)
£768K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£930
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 | £822K | £854K | -£32K | £8,384 |
| 2023/24 | £802K | £773K | +£29K | £8,182 |
| 2022/23 | £726K | £723K | +£3K | £7,409 |
| 2021/22 | £656K | £675K | -£19K | £6,696 |
| 2020/21 | £632K | £619K | +£13K | £6,450 |
Nat: 57%
£617K
Teaching Staff (80%)
Nat: 2%
£42K
Admin & IT (5%)
£35K
Other (5%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
