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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,261
In-year deficit
Total Income£687,058
Total Expenditure£794,319
Per Pupil£9,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,141
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£107,261
Revenue Balance (In-year)
Show more metrics
£687K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,138
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 | £779K | £887K | -£107K | £8,035 |
| 2023/24 | £794K | £739K | +£55K | £8,189 |
| 2022/23 | £746K | £738K | +£8K | £7,696 |
| 2021/22 | £695K | £683K | +£12K | £7,168 |
| 2020/21 | £665K | £671K | -£6K | £6,855 |
Nat: 57%
£615K
Teaching Staff (77%)
Nat: 2%
£66K
Admin & IT (8%)
Nat: 12%
£44K
Premises (6%)
£30K
Other (4%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)