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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,482
In-year deficit
Total Income£655,593
Total Expenditure£674,075
Per Pupil£8,968
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,968
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,482
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£674K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£893
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 | £735K | £753K | -£18K | £8,748 |
| 2023/24 | £681K | £705K | -£25K | £8,102 |
| 2022/23 | £647K | £663K | -£16K | £7,706 |
| 2021/22 | £604K | £613K | -£10K | £7,186 |
| 2020/21 | £587K | £576K | +£11K | £6,985 |
Nat: 57%
£518K
Teaching Staff (77%)
Nat: 2%
£80K
Admin & IT (12%)
Nat: 5%
£34K
Learning Resources (5%)
£17K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
