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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,239
In-year deficit
Total Income£697,710
Total Expenditure£729,949
Per Pupil£7,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,557
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,239
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £822K | £854K | -£32K | £7,272 |
| 2023/24 | £747K | £820K | -£73K | £6,609 |
| 2022/23 | £729K | £746K | -£17K | £6,454 |
| 2021/22 | £707K | £707K | -£819 | £6,253 |
| 2020/21 | £648K | £590K | +£58K | £5,732 |
Nat: 57%
£543K
Teaching Staff (74%)
Nat: 2%
£109K
Admin & IT (15%)
£26K
Other (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
