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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,461
In-year deficit
Total Income£797,833
Total Expenditure£833,294
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,461
Revenue Balance (In-year)
Show more metrics
£798K
Total Income (Derived)
£833K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£656
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 | £939K | £974K | -£35K | £7,335 |
| 2023/24 | £937K | £929K | +£7K | £7,319 |
| 2022/23 | £876K | £893K | -£16K | £6,846 |
| 2021/22 | £840K | £874K | -£34K | £6,560 |
| 2020/21 | £788K | £829K | -£41K | £6,158 |
Nat: 57%
£627K
Teaching Staff (75%)
Nat: 2%
£123K
Admin & IT (15%)
Nat: 5%
£48K
Learning Resources (6%)
Nat: 2%
£25K
Energy (3%)
£5K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
