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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,358
In-year deficit
Total Income£642,879
Total Expenditure£656,237
Per Pupil£8,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,239
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£13,358
Revenue Balance (In-year)
Show more metrics
£643K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£932
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 | £745K | £758K | -£13K | £8,094 |
| 2023/24 | £692K | £782K | -£90K | £7,523 |
| 2022/23 | £688K | £685K | +£3K | £7,476 |
| 2021/22 | £619K | £585K | +£34K | £6,727 |
| 2020/21 | £575K | £534K | +£41K | £6,249 |
Nat: 57%
£486K
Teaching Staff (74%)
Nat: 2%
£81K
Admin & IT (12%)
Nat: 12%
£41K
Premises (6%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
