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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,496
In-year deficit
Total Income£601,776
Total Expenditure£609,272
Per Pupil£8,649
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,649
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£7,496
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£609K
Total Expenditure
Nat: 11%
25%
Premises Costs
Nat: £1,260
£2,381
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 | £658K | £666K | -£7K | £8,551 |
| 2023/24 | £521K | £511K | +£9K | £6,760 |
| 2022/23 | £495K | £537K | -£42K | £6,430 |
| 2021/22 | £559K | £495K | +£63K | £7,254 |
| 2020/21 | £496K | £499K | -£3K | £6,437 |
Nat: 57%
£368K
Teaching Staff (60%)
Nat: 12%
£155K
Premises (25%)
Nat: 2%
£58K
Admin & IT (10%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£11K
Learning Resources (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
