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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,115
In-year deficit
Total Income£634,677
Total Expenditure£696,792
Per Pupil£8,819
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,819
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£62,115
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£697K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£834
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 | £811K | £873K | -£62K | £8,191 |
| 2023/24 | £814K | £885K | -£71K | £8,219 |
| 2022/23 | £781K | £825K | -£44K | £7,889 |
| 2021/22 | £728K | £730K | -£2K | £7,352 |
| 2020/21 | £730K | £759K | -£28K | £7,377 |
Nat: 57%
£519K
Teaching Staff (74%)
Nat: 2%
£96K
Admin & IT (14%)
Nat: 12%
£29K
Premises (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
