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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,174
In-year deficit
Total Income£741,178
Total Expenditure£778,352
Per Pupil£7,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,905
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£37,174
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£531
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 | £848K | £885K | -£37K | £7,573 |
| 2023/24 | £838K | £821K | +£17K | £7,482 |
| 2022/23 | £746K | £722K | +£24K | £6,663 |
| 2021/22 | £705K | £650K | +£56K | £6,297 |
| 2020/21 | £687K | £641K | +£47K | £6,136 |
Nat: 57%
£635K
Teaching Staff (82%)
Nat: 2%
£77K
Admin & IT (10%)
Nat: 5%
£24K
Learning Resources (3%)
£17K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
