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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,802
In-year deficit
Total Income£753,081
Total Expenditure£756,883
Per Pupil£7,583
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,583
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,802
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£911
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 | £876K | £880K | -£4K | £7,550 |
| 2023/24 | £795K | £753K | +£42K | £6,851 |
| 2022/23 | £707K | £678K | +£30K | £6,098 |
| 2021/22 | £634K | £648K | -£14K | £5,466 |
| 2020/21 | £607K | £637K | -£30K | £5,234 |
Nat: 57%
£541K
Teaching Staff (72%)
Nat: 2%
£96K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 12%
£37K
Premises (5%)
£28K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
