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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,620
In-year deficit
Total Income£705,842
Total Expenditure£763,462
Per Pupil£8,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,141
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£57,620
Revenue Balance (In-year)
Show more metrics
£706K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£798
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 | £797K | £855K | -£58K | £7,592 |
| 2023/24 | £776K | £778K | -£2K | £7,391 |
| 2022/23 | £729K | £725K | +£4K | £6,938 |
| 2021/22 | £670K | £662K | +£8K | £6,385 |
| 2020/21 | £592K | £581K | +£11K | £5,640 |
Nat: 57%
£596K
Teaching Staff (78%)
Nat: 2%
£84K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (5%)
£21K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
