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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,078
In-year deficit
Total Income£704,001
Total Expenditure£761,079
Per Pupil£10,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,397
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£57,078
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£761K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,390
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 | £795K | £853K | -£57K | £9,701 |
| 2023/24 | £930K | £930K | +£27 | £11,345 |
| 2022/23 | £827K | £843K | -£17K | £10,082 |
| 2021/22 | £777K | £766K | +£11K | £9,479 |
| 2020/21 | £722K | £688K | +£34K | £8,807 |
Nat: 57%
£489K
Teaching Staff (64%)
Nat: 2%
£145K
Admin & IT (19%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£37K
Premises (5%)
£34K
Other (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
