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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,023
In-year deficit
Total Income£726,228
Total Expenditure£734,251
Per Pupil£6,882
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,882
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,023
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£627
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 | £845K | £853K | -£8K | £6,817 |
| 2023/24 | £735K | £715K | +£20K | £5,929 |
| 2022/23 | £689K | £689K | -£542 | £5,555 |
| 2021/22 | £544K | £559K | -£15K | £4,389 |
| 2020/21 | £578K | £534K | +£43K | £4,658 |
Nat: 57%
£600K
Teaching Staff (82%)
Nat: 2%
£39K
Admin & IT (5%)
£27K
Other (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)