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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,258
In-year deficit
Total Income£762,766
Total Expenditure£785,024
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,258
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£785K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£883
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 | £871K | £893K | -£22K | £7,508 |
| 2023/24 | £817K | £806K | +£12K | £7,045 |
| 2022/23 | £797K | £774K | +£23K | £6,867 |
| 2021/22 | £631K | £658K | -£27K | £5,441 |
| 2020/21 | £650K | £646K | +£4K | £5,603 |
Nat: 57%
£583K
Teaching Staff (74%)
Nat: 2%
£76K
Admin & IT (10%)
£44K
Other (6%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
