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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,865
In-year deficit
Total Income£676,892
Total Expenditure£678,757
Per Pupil£8,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,865
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,353
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,865
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£648
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 | £800K | £802K | -£2K | £8,333 |
| 2023/24 | £786K | £830K | -£44K | £8,183 |
| 2022/23 | £725K | £732K | -£6K | £7,555 |
| 2021/22 | £686K | £724K | -£38K | £7,148 |
| 2020/21 | £698K | £698K | +£30 | £7,272 |
Nat: 57%
£490K
Teaching Staff (72%)
Nat: 2%
£121K
Admin & IT (18%)
Nat: 2%
£25K
Energy (4%)
Nat: 5%
£19K
Learning Resources (3%)
£12K
Other (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
