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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,227
In-year deficit
Total Income£657,152
Total Expenditure£658,379
Per Pupil£7,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,227
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,746
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£1,227
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,108
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 | £758K | £759K | -£1K | £7,733 |
| 2023/24 | £735K | £740K | -£5K | £7,499 |
| 2022/23 | £627K | £652K | -£25K | £6,399 |
| 2021/22 | £570K | £582K | -£13K | £5,813 |
| 2020/21 | £521K | £492K | +£29K | £5,319 |
Nat: 57%
£472K
Teaching Staff (72%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 12%
£40K
Premises (6%)
£29K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
