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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,550
In-year deficit
Total Income£801,111
Total Expenditure£836,661
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,550
Revenue Balance (In-year)
Show more metrics
£801K
Total Income (Derived)
£837K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£804
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 | £885K | £920K | -£36K | £7,021 |
| 2023/24 | £872K | £892K | -£20K | £6,920 |
| 2022/23 | £762K | £758K | +£4K | £6,051 |
| 2021/22 | £689K | £683K | +£6K | £5,468 |
| 2020/21 | £611K | £612K | -£1K | £4,847 |
Nat: 57%
£651K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)