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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,751
In-year deficit
Total Income£637,932
Total Expenditure£640,683
Per Pupil£8,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,737
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,751
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£641K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£745
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 | £740K | £743K | -£3K | £8,704 |
| 2023/24 | £709K | £700K | +£9K | £8,345 |
| 2022/23 | £602K | £570K | +£32K | £7,077 |
| 2021/22 | £542K | £477K | +£65K | £6,371 |
| 2020/21 | £442K | £463K | -£21K | £5,194 |
Nat: 57%
£530K
Teaching Staff (83%)
Nat: 2%
£47K
Admin & IT (7%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£17K
Learning Resources (3%)
£15K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
