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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,190
In-year deficit
Total Income£585,557
Total Expenditure£630,747
Per Pupil£8,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,037
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£45,190
Revenue Balance (In-year)
Show more metrics
£586K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £686K | £731K | -£45K | £7,540 |
| 2023/24 | £713K | £706K | +£7K | £7,831 |
| 2022/23 | £666K | £658K | +£8K | £7,318 |
| 2021/22 | £607K | £602K | +£5K | £6,674 |
| 2020/21 | £602K | £561K | +£42K | £6,617 |
Nat: 57%
£504K
Teaching Staff (80%)
Nat: 2%
£57K
Admin & IT (9%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
£17K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
