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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,217
In-year deficit
Total Income£672,944
Total Expenditure£713,161
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,217
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£40,217
Revenue Balance (In-year)
Show more metrics
£673K
Total Income (Derived)
£713K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,285
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 | £797K | £837K | -£40K | £6,868 |
| 2023/24 | £767K | £741K | +£27K | £6,615 |
| 2022/23 | £712K | £707K | +£4K | £6,134 |
| 2021/22 | £658K | £621K | +£38K | £5,676 |
| 2020/21 | £618K | £598K | +£20K | £5,330 |
Nat: 57%
£510K
Teaching Staff (72%)
Nat: 12%
£60K
Premises (8%)
Nat: 5%
£49K
Learning Resources (7%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 2%
£36K
Energy (5%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
