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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,479
In-year deficit
Total Income£621,574
Total Expenditure£660,053
Per Pupil£8,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,274
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£38,479
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£660K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£918
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 | £723K | £761K | -£38K | £7,856 |
| 2023/24 | £712K | £710K | +£2K | £7,741 |
| 2022/23 | £673K | £675K | -£2K | £7,319 |
| 2021/22 | £589K | £635K | -£46K | £6,403 |
| 2020/21 | £599K | £606K | -£7K | £6,512 |
Nat: 57%
£509K
Teaching Staff (77%)
Nat: 2%
£66K
Admin & IT (10%)
Nat: 12%
£35K
Premises (5%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
