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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,462
In-year deficit
Total Income£777,494
Total Expenditure£822,956
Per Pupil£7,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,073
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£45,462
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£410
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 | £938K | £983K | -£45K | £6,746 |
| 2023/24 | £844K | £936K | -£91K | £6,075 |
| 2022/23 | £840K | £869K | -£29K | £6,042 |
| 2021/22 | £780K | £823K | -£43K | £5,610 |
| 2020/21 | £791K | £762K | +£29K | £5,687 |
Nat: 57%
£621K
Teaching Staff (75%)
Nat: 2%
£102K
Admin & IT (12%)
£72K
Other (9%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
