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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,103
In-year deficit
Total Income£726,850
Total Expenditure£730,953
Per Pupil£7,714
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,103
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,714
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£4,103
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £814K | £818K | -£4K | £7,675 |
| 2023/24 | £756K | £821K | -£65K | £7,130 |
| 2022/23 | £845K | £865K | -£20K | £7,971 |
| 2021/22 | £906K | £880K | +£26K | £8,549 |
| 2020/21 | £898K | £846K | +£52K | £8,471 |
Nat: 57%
£560K
Teaching Staff (77%)
Nat: 2%
£106K
Admin & IT (15%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
