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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,068
In-year deficit
Total Income£649,002
Total Expenditure£663,070
Per Pupil£8,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,102
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£14,068
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£663K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,009
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 | £739K | £754K | -£14K | £7,951 |
| 2023/24 | £675K | £690K | -£15K | £7,259 |
| 2022/23 | £670K | £664K | +£5K | £7,200 |
| 2021/22 | £636K | £606K | +£30K | £6,840 |
| 2020/21 | £592K | £603K | -£11K | £6,362 |
Nat: 57%
£505K
Teaching Staff (76%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 12%
£42K
Premises (6%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
