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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,834
In-year deficit
Total Income£656,720
Total Expenditure£678,554
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,834
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £743K | £765K | -£22K | £7,148 |
| 2023/24 | £740K | £724K | +£16K | £7,117 |
| 2022/23 | £641K | £670K | -£29K | £6,168 |
| 2021/22 | £664K | £660K | +£4K | £6,383 |
| 2020/21 | £604K | £614K | -£9K | £5,811 |
Nat: 57%
£517K
Teaching Staff (76%)
Nat: 2%
£78K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)