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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,072
In-year deficit
Total Income£763,948
Total Expenditure£768,020
Per Pupil£6,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,838
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,072
Revenue Balance (In-year)
Show more metrics
£764K
Total Income (Derived)
£768K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£666
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 | £912K | £916K | -£4K | £6,808 |
| 2023/24 | £867K | £867K | -£785 | £6,468 |
| 2022/23 | £765K | £769K | -£4K | £5,711 |
| 2021/22 | £713K | £707K | +£6K | £5,321 |
| 2020/21 | £652K | £609K | +£43K | £4,867 |
Nat: 57%
£592K
Teaching Staff (77%)
Nat: 2%
£86K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£23K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)