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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,359
In-year deficit
Total Income£784,532
Total Expenditure£787,891
Per Pupil£14,835
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,835
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£3,359
Revenue Balance (In-year)
Show more metrics
£785K
Total Income (Derived)
£788K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£728
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 | £902K | £905K | -£3K | £14,780 |
| 2023/24 | £868K | £814K | +£54K | £14,229 |
| 2022/23 | £711K | £721K | -£11K | £11,653 |
| 2021/22 | £614K | £540K | +£74K | £10,073 |
| 2020/21 | £526K | £541K | -£15K | £8,627 |
Nat: 57%
£586K
Teaching Staff (74%)
Nat: 2%
£151K
Admin & IT (19%)
£22K
Other (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
