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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,372
In-year deficit
Total Income£651,217
Total Expenditure£655,589
Per Pupil£8,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,446
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£4,372
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£887
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 | £705K | £709K | -£4K | £8,394 |
| 2023/24 | £746K | £748K | -£2K | £8,887 |
| 2022/23 | £697K | £680K | +£17K | £8,298 |
| 2021/22 | £648K | £652K | -£4K | £7,717 |
| 2020/21 | £612K | £591K | +£21K | £7,282 |
Nat: 57%
£501K
Teaching Staff (76%)
Nat: 2%
£50K
Admin & IT (8%)
£39K
Other (6%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
