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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,933
In-year deficit
Total Income£693,222
Total Expenditure£728,155
Per Pupil£8,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,490
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,933
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£728K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£821
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 | £772K | £807K | -£35K | £8,122 |
| 2023/24 | £727K | £737K | -£10K | £7,651 |
| 2022/23 | £624K | £646K | -£23K | £6,564 |
| 2021/22 | £570K | £598K | -£29K | £5,997 |
| 2020/21 | £581K | £557K | +£24K | £6,115 |
Nat: 57%
£576K
Teaching Staff (79%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
