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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,455
In-year deficit
Total Income£789,521
Total Expenditure£803,976
Per Pupil£7,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,455
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,183
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£14,455
Revenue Balance (In-year)
Show more metrics
£790K
Total Income (Derived)
£804K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £898K | £912K | -£14K | £7,070 |
| 2023/24 | £838K | £895K | -£58K | £6,595 |
| 2022/23 | £812K | £818K | -£6K | £6,392 |
| 2021/22 | £771K | £776K | -£5K | £6,072 |
| 2020/21 | £745K | £711K | +£34K | £5,868 |
Nat: 57%
£623K
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (17%)
£22K
Other (3%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
