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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,720
In-year deficit
Total Income£734,711
Total Expenditure£800,431
Per Pupil£6,825
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,825
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,720
Revenue Balance (In-year)
Show more metrics
£735K
Total Income (Derived)
£800K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£624
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 | £876K | £942K | -£66K | £6,349 |
| 2023/24 | £922K | £927K | -£5K | £6,682 |
| 2022/23 | £943K | £946K | -£3K | £6,834 |
| 2021/22 | £912K | £903K | +£9K | £6,606 |
| 2020/21 | £900K | £894K | +£5K | £6,518 |
Nat: 57%
£634K
Teaching Staff (79%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 12%
£37K
Premises (5%)
Nat: 5%
£23K
Learning Resources (3%)
£21K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)