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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,852
In-year deficit
Total Income£632,845
Total Expenditure£655,697
Per Pupil£7,972
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,972
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£22,852
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£514
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 | £703K | £725K | -£23K | £7,721 |
| 2023/24 | £682K | £668K | +£15K | £7,495 |
| 2022/23 | £692K | £669K | +£23K | £7,602 |
| 2021/22 | £627K | £654K | -£27K | £6,890 |
| 2020/21 | £578K | £573K | +£5K | £6,355 |
Nat: 57%
£472K
Teaching Staff (72%)
Nat: 2%
£123K
Admin & IT (19%)
£20K
Other (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
