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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,468
In-year deficit
Total Income£610,792
Total Expenditure£702,260
Per Pupil£8,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,645
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£91,468
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£702K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£772
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 | £713K | £804K | -£91K | £7,662 |
| 2023/24 | £818K | £785K | +£33K | £8,794 |
| 2022/23 | £717K | £688K | +£29K | £7,706 |
| 2021/22 | £684K | £621K | +£62K | £7,349 |
| 2020/21 | £637K | £598K | +£39K | £6,852 |
Nat: 57%
£556K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£20K
Learning Resources (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
