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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,829
In-year deficit
Total Income£764,638
Total Expenditure£821,467
Per Pupil£8,819
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,829
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,819
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£56,829
Revenue Balance (In-year)
Show more metrics
£765K
Total Income (Derived)
£821K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £878K | £935K | -£57K | £8,283 |
| 2023/24 | £937K | £927K | +£10K | £8,843 |
| 2022/23 | £942K | £975K | -£33K | £8,887 |
| 2021/22 | £891K | £908K | -£17K | £8,410 |
| 2020/21 | £945K | £834K | +£111K | £8,916 |
Nat: 57%
£562K
Teaching Staff (68%)
Nat: 2%
£203K
Admin & IT (25%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
