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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,603
In-year deficit
Total Income£755,716
Total Expenditure£763,319
Per Pupil£8,514
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,514
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£7,603
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,292
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 | £844K | £851K | -£8K | £8,438 |
| 2023/24 | £794K | £782K | +£12K | £7,940 |
| 2022/23 | £728K | £661K | +£67K | £7,284 |
| 2021/22 | £588K | £599K | -£11K | £5,877 |
| 2020/21 | £557K | £538K | +£18K | £5,568 |
Nat: 57%
£528K
Teaching Staff (69%)
Nat: 2%
£73K
Admin & IT (10%)
Nat: 5%
£56K
Learning Resources (7%)
Nat: 12%
£45K
Premises (6%)
£44K
Other (6%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
