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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,405
In-year deficit
Total Income£622,569
Total Expenditure£659,974
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,405
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£37,405
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£660K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £691K | £728K | -£37K | £6,909 |
| 2023/24 | £614K | £650K | -£36K | £6,139 |
| 2022/23 | £564K | £567K | -£3K | £5,639 |
| 2021/22 | £502K | £500K | +£2K | £5,022 |
| 2020/21 | £459K | £426K | +£34K | £4,593 |
Nat: 57%
£537K
Teaching Staff (81%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£17K
Premises (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
