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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,311
In-year deficit
Total Income£637,222
Total Expenditure£645,533
Per Pupil£9,453
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,453
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,311
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£951
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 | £729K | £737K | -£8K | £9,346 |
| 2023/24 | £636K | £687K | -£51K | £8,152 |
| 2022/23 | £596K | £604K | -£8K | £7,637 |
| 2021/22 | £521K | £564K | -£43K | £6,680 |
| 2020/21 | £551K | £496K | +£55K | £7,062 |
Nat: 57%
£411K
Teaching Staff (64%)
Nat: 2%
£96K
Admin & IT (15%)
£64K
Other (10%)
Nat: 5%
£55K
Learning Resources (8%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
