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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,872
In-year deficit
Total Income£786,183
Total Expenditure£788,055
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,872
Revenue Balance (In-year)
Show more metrics
£786K
Total Income (Derived)
£788K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£860
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 | £891K | £893K | -£2K | £7,126 |
| 2023/24 | £856K | £835K | +£21K | £6,848 |
| 2022/23 | £826K | £852K | -£26K | £6,607 |
| 2021/22 | £771K | £812K | -£41K | £6,171 |
| 2020/21 | £779K | £735K | +£44K | £6,235 |
Nat: 57%
£503K
Teaching Staff (64%)
Nat: 2%
£148K
Admin & IT (19%)
£57K
Other (7%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
