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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,625
In-year deficit
Total Income£588,605
Total Expenditure£620,230
Per Pupil£7,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,201
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£31,625
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£986
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 | £667K | £698K | -£32K | £6,875 |
| 2023/24 | £660K | £641K | +£19K | £6,802 |
| 2022/23 | £651K | £627K | +£24K | £6,712 |
| 2021/22 | £663K | £627K | +£36K | £6,831 |
| 2020/21 | £615K | £583K | +£32K | £6,345 |
Nat: 57%
£461K
Teaching Staff (74%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (9%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)