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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,449
In-year deficit
Total Income£618,750
Total Expenditure£648,199
Per Pupil£8,161
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,161
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,449
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£797
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 | £681K | £710K | -£29K | £7,822 |
| 2023/24 | £676K | £702K | -£26K | £7,775 |
| 2022/23 | £659K | £662K | -£3K | £7,574 |
| 2021/22 | £590K | £552K | +£38K | £6,783 |
| 2020/21 | £562K | £491K | +£71K | £6,454 |
Nat: 57%
£457K
Teaching Staff (71%)
Nat: 2%
£114K
Admin & IT (18%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£20K
Premises (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
