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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,567
In-year deficit
Total Income£678,846
Total Expenditure£711,413
Per Pupil£7,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,788
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£32,567
Revenue Balance (In-year)
Show more metrics
£679K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£740
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 | £785K | £818K | -£33K | £7,478 |
| 2023/24 | £792K | £761K | +£31K | £7,542 |
| 2022/23 | £701K | £717K | -£16K | £6,676 |
| 2021/22 | £626K | £643K | -£17K | £5,959 |
| 2020/21 | £631K | £585K | +£45K | £6,006 |
Nat: 57%
£569K
Teaching Staff (80%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 12%
£34K
Premises (5%)
£20K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
