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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,978
In-year deficit
Total Income£851,038
Total Expenditure£855,016
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,978
Revenue Balance (In-year)
Show more metrics
£851K
Total Income (Derived)
£855K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£614
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 | £982K | £986K | -£4K | £7,067 |
| 2023/24 | £933K | £905K | +£28K | £6,714 |
| 2022/23 | £789K | £827K | -£39K | £5,673 |
| 2021/22 | £765K | £777K | -£12K | £5,501 |
| 2020/21 | £731K | £705K | +£26K | £5,258 |
Nat: 57%
£625K
Teaching Staff (73%)
Nat: 2%
£110K
Admin & IT (13%)
£53K
Other (6%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)