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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,072
In-year deficit
Total Income£587,839
Total Expenditure£597,911
Per Pupil£7,745
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,745
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,072
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£996
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 | £664K | £674K | -£10K | £7,630 |
| 2023/24 | £648K | £612K | +£36K | £7,443 |
| 2022/23 | £603K | £636K | -£33K | £6,930 |
| 2021/22 | £594K | £573K | +£20K | £6,825 |
| 2020/21 | £560K | £574K | -£14K | £6,433 |
Nat: 57%
£427K
Teaching Staff (71%)
Nat: 2%
£85K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£18K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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