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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,988
In-year deficit
Total Income£594,310
Total Expenditure£667,298
Per Pupil£11,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,312
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£72,988
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£896
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 | £685K | £758K | -£73K | £10,222 |
| 2023/24 | £681K | £675K | +£6K | £10,166 |
| 2022/23 | £658K | £641K | +£17K | £9,816 |
| 2021/22 | £577K | £551K | +£25K | £8,607 |
| 2020/21 | £537K | £500K | +£38K | £8,022 |
Nat: 57%
£492K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (16%)
£24K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
