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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,426
In-year deficit
Total Income£684,694
Total Expenditure£707,120
Per Pupil£7,718
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,718
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,426
Revenue Balance (In-year)
Show more metrics
£685K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £773K | £795K | -£22K | £7,501 |
| 2023/24 | £720K | £712K | +£8K | £6,988 |
| 2022/23 | £668K | £682K | -£14K | £6,486 |
| 2021/22 | £632K | £612K | +£19K | £6,133 |
| 2020/21 | £599K | £560K | +£38K | £5,814 |
Nat: 57%
£552K
Teaching Staff (78%)
Nat: 2%
£86K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Quadring Cowley & Brown's