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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,522
In-year deficit
Total Income£706,221
Total Expenditure£743,743
Per Pupil£7,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,522
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,576
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,522
Revenue Balance (In-year)
Show more metrics
£706K
Total Income (Derived)
£744K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£921
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 | £773K | £811K | -£38K | £7,226 |
| 2023/24 | £745K | £704K | +£41K | £6,966 |
| 2022/23 | £655K | £634K | +£21K | £6,126 |
| 2021/22 | £614K | £605K | +£9K | £5,739 |
| 2020/21 | £570K | £580K | -£10K | £5,325 |
Nat: 57%
£567K
Teaching Staff (76%)
Nat: 2%
£62K
Admin & IT (8%)
Nat: 12%
£48K
Premises (6%)
£40K
Other (5%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
