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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,752
In-year deficit
Total Income£668,967
Total Expenditure£702,719
Per Pupil£7,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,748
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,752
Revenue Balance (In-year)
Show more metrics
£669K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£857
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 | £819K | £852K | -£34K | £7,442 |
| 2023/24 | £724K | £743K | -£19K | £6,584 |
| 2022/23 | £640K | £668K | -£29K | £5,816 |
| 2021/22 | £609K | £606K | +£3K | £5,537 |
| 2020/21 | £576K | £551K | +£25K | £5,240 |
Nat: 57%
£535K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£39K
Learning Resources (6%)
£26K
Other (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
