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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,906
In-year deficit
Total Income£627,195
Total Expenditure£634,101
Per Pupil£7,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,906
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,530
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,906
Revenue Balance (In-year)
Show more metrics
£627K
Total Income (Derived)
£634K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£756
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 | £693K | £700K | -£7K | £7,456 |
| 2023/24 | £593K | £611K | -£17K | £6,381 |
| 2022/23 | £630K | £579K | +£51K | £6,775 |
| 2021/22 | £560K | £556K | +£4K | £6,023 |
| 2020/21 | £584K | £548K | +£35K | £6,276 |
Nat: 57%
£497K
Teaching Staff (78%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 12%
£21K
Premises (3%)
£20K
Other (3%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
