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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,404
In-year deficit
Total Income£621,015
Total Expenditure£662,419
Per Pupil£7,249
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,249
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£41,404
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £691K | £732K | -£41K | £6,839 |
| 2023/24 | £650K | £686K | -£36K | £6,434 |
| 2022/23 | £592K | £616K | -£24K | £5,864 |
| 2021/22 | £569K | £565K | +£4K | £5,632 |
| 2020/21 | £560K | £522K | +£38K | £5,541 |
Nat: 57%
£512K
Teaching Staff (77%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
