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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,738
In-year deficit
Total Income£606,875
Total Expenditure£643,613
Per Pupil£7,474
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,738
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,474
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£36,738
Revenue Balance (In-year)
Show more metrics
£607K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,015
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 | £673K | £710K | -£37K | £7,088 |
| 2023/24 | £645K | £662K | -£17K | £6,790 |
| 2022/23 | £615K | £608K | +£7K | £6,473 |
| 2021/22 | £574K | £555K | +£20K | £6,045 |
| 2020/21 | £572K | £562K | +£11K | £6,023 |
Nat: 57%
£510K
Teaching Staff (79%)
Nat: 12%
£44K
Premises (7%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
