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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,302
In-year deficit
Total Income£665,896
Total Expenditure£695,198
Per Pupil£8,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,610
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,302
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£695K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£855
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 | £754K | £783K | -£29K | £8,288 |
| 2023/24 | £713K | £726K | -£12K | £7,837 |
| 2022/23 | £665K | £690K | -£24K | £7,313 |
| 2021/22 | £566K | £588K | -£22K | £6,225 |
| 2020/21 | £572K | £568K | +£4K | £6,290 |
Nat: 57%
£550K
Teaching Staff (79%)
Nat: 2%
£67K
Admin & IT (10%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
