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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,622
In-year deficit
Total Income£609,260
Total Expenditure£624,882
Per Pupil£7,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,492
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,622
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£628
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 | £719K | £734K | -£16K | £7,333 |
| 2023/24 | £692K | £663K | +£29K | £7,066 |
| 2022/23 | £625K | £634K | -£9K | £6,378 |
| 2021/22 | £613K | £608K | +£5K | £6,255 |
| 2020/21 | £532K | £499K | +£33K | £5,432 |
Nat: 57%
£525K
Teaching Staff (84%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£32K
Admin & IT (5%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)