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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,056
In-year deficit
Total Income£755,944
Total Expenditure£807,000
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£51,056
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £865K | £917K | -£51K | £6,607 |
| 2023/24 | £851K | £848K | +£3K | £6,497 |
| 2022/23 | £783K | £797K | -£13K | £5,979 |
| 2021/22 | £707K | £722K | -£15K | £5,395 |
| 2020/21 | £689K | £635K | +£54K | £5,262 |
Nat: 57%
£663K
Teaching Staff (82%)
Nat: 2%
£78K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
