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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,897
In-year deficit
Total Income£656,709
Total Expenditure£678,606
Per Pupil£8,187
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,187
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,897
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£644
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 | £756K | £778K | -£22K | £7,956 |
| 2023/24 | £693K | £664K | +£28K | £7,290 |
| 2022/23 | £673K | £687K | -£13K | £7,089 |
| 2021/22 | £634K | £632K | +£2K | £6,677 |
| 2020/21 | £621K | £590K | +£31K | £6,537 |
Nat: 57%
£526K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£39K
Learning Resources (6%)
£19K
Other (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
