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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,869
In-year deficit
Total Income£750,482
Total Expenditure£757,351
Per Pupil£7,225
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,225
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,869
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £925K | £932K | -£7K | £7,172 |
| 2023/24 | £895K | £881K | +£14K | £6,936 |
| 2022/23 | £842K | £835K | +£7K | £6,528 |
| 2021/22 | £825K | £842K | -£17K | £6,395 |
| 2020/21 | £744K | £710K | +£34K | £5,767 |
Nat: 57%
£568K
Teaching Staff (75%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 5%
£40K
Learning Resources (5%)
£26K
Other (3%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
