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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,679
In-year deficit
Total Income£609,321
Total Expenditure£628,000
Per Pupil£7,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,413
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,679
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £752K | £771K | -£19K | £7,234 |
| 2023/24 | £694K | £706K | -£12K | £6,674 |
| 2022/23 | £640K | £688K | -£48K | £6,152 |
| 2021/22 | £619K | £605K | +£14K | £5,947 |
| 2020/21 | £563K | £557K | +£6K | £5,418 |
Nat: 57%
£487K
Teaching Staff (78%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£17K
Premises (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
