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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,995
In-year deficit
Total Income£712,205
Total Expenditure£796,200
Per Pupil£9,517
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,995
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,517
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£83,995
Revenue Balance (In-year)
Show more metrics
£712K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,161
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 | £820K | £904K | -£84K | £8,633 |
| 2023/24 | £829K | £847K | -£18K | £8,728 |
| 2022/23 | £769K | £793K | -£24K | £8,099 |
| 2021/22 | £732K | £731K | +£714 | £7,704 |
| 2020/21 | £670K | £678K | -£8K | £7,051 |
Nat: 57%
£621K
Teaching Staff (78%)
Nat: 2%
£65K
Admin & IT (8%)
Nat: 12%
£39K
Premises (5%)
Nat: 5%
£30K
Learning Resources (4%)
£24K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
