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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,551
In-year deficit
Total Income£638,786
Total Expenditure£668,337
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£29,551
Revenue Balance (In-year)
Show more metrics
£639K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£924
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 | £741K | £770K | -£30K | £6,989 |
| 2023/24 | £733K | £787K | -£54K | £6,913 |
| 2022/23 | £698K | £723K | -£25K | £6,584 |
| 2021/22 | £674K | £604K | +£70K | £6,359 |
| 2020/21 | £632K | £552K | +£80K | £5,958 |
Nat: 57%
£517K
Teaching Staff (77%)
Nat: 2%
£50K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
