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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,023
In-year deficit
Total Income£814,324
Total Expenditure£834,347
Per Pupil£8,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,717
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£20,023
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£834K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,175
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 | £939K | £959K | -£20K | £8,535 |
| 2023/24 | £876K | £779K | +£97K | £7,962 |
| 2022/23 | £756K | £699K | +£57K | £6,874 |
| 2021/22 | £600K | £652K | -£52K | £5,455 |
| 2020/21 | £494K | £479K | +£15K | £4,488 |
Nat: 57%
£632K
Teaching Staff (76%)
Nat: 12%
£83K
Premises (10%)
Nat: 2%
£71K
Admin & IT (9%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£8K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
