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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,543
In-year deficit
Total Income£672,106
Total Expenditure£676,649
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,543
Revenue Balance (In-year)
Show more metrics
£672K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£608
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 | £730K | £734K | -£5K | £6,948 |
| 2023/24 | £672K | £712K | -£40K | £6,402 |
| 2022/23 | £645K | £665K | -£20K | £6,145 |
| 2021/22 | £636K | £592K | +£44K | £6,056 |
| 2020/21 | £594K | £560K | +£34K | £5,655 |
Nat: 57%
£539K
Teaching Staff (80%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (7%)
£13K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)