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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,978
In-year deficit
Total Income£603,325
Total Expenditure£609,303
Per Pupil£8,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,978
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,264
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£5,978
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£609K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,201
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 | £721K | £727K | -£6K | £8,196 |
| 2023/24 | £743K | £727K | +£16K | £8,445 |
| 2022/23 | £685K | £681K | +£5K | £7,786 |
| 2021/22 | £606K | £649K | -£43K | £6,885 |
| 2020/21 | £628K | £573K | +£55K | £7,138 |
Nat: 57%
£436K
Teaching Staff (72%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 12%
£42K
Premises (7%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£17K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
