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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,162
In-year deficit
Total Income£753,804
Total Expenditure£814,966
Per Pupil£9,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,580
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£61,162
Revenue Balance (In-year)
Show more metrics
£754K
Total Income (Derived)
£815K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£856
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 | £881K | -£61K | £8,915 |
| 2023/24 | £896K | £843K | +£53K | £9,739 |
| 2022/23 | £722K | £807K | -£84K | £7,850 |
| 2021/22 | £639K | £671K | -£32K | £6,948 |
| 2020/21 | £606K | £627K | -£22K | £6,584 |
Nat: 57%
£628K
Teaching Staff (77%)
Nat: 2%
£104K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£22K
Energy (3%)
£10K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)