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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,186
In-year deficit
Total Income£699,768
Total Expenditure£724,954
Per Pupil£12,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,186
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,239
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£25,186
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£816
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 | £807K | £832K | -£25K | £11,869 |
| 2023/24 | £682K | £707K | -£26K | £10,023 |
| 2022/23 | £611K | £631K | -£20K | £8,988 |
| 2021/22 | £594K | £597K | -£3K | £8,736 |
| 2020/21 | £506K | £536K | -£30K | £7,446 |
Nat: 57%
£561K
Teaching Staff (77%)
Nat: 2%
£109K
Admin & IT (15%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
