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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,218
In-year deficit
Total Income£606,844
Total Expenditure£673,062
Per Pupil£8,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,629
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£66,218
Revenue Balance (In-year)
Show more metrics
£607K
Total Income (Derived)
£673K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,378
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 | £719K | £785K | -£66K | £7,901 |
| 2023/24 | £648K | £645K | +£3K | £7,123 |
| 2022/23 | £562K | £744K | -£182K | £6,174 |
| 2021/22 | £523K | £452K | +£71K | £5,747 |
| 2020/21 | £484K | £391K | +£93K | £5,317 |
Nat: 57%
£512K
Teaching Staff (76%)
Nat: 12%
£82K
Premises (12%)
Nat: 2%
£36K
Admin & IT (5%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
