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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,304
In-year deficit
Total Income£671,191
Total Expenditure£758,495
Per Pupil£8,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,900
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£87,304
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,224
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 | £803K | £890K | -£87K | £8,027 |
| 2023/24 | £772K | £772K | -£361 | £7,720 |
| 2022/23 | £706K | £734K | -£28K | £7,062 |
| 2021/22 | £637K | £637K | -£393 | £6,369 |
| 2020/21 | £606K | £615K | -£9K | £6,060 |
Nat: 57%
£500K
Teaching Staff (66%)
Nat: 2%
£135K
Admin & IT (18%)
Nat: 12%
£48K
Premises (6%)
Nat: 5%
£36K
Learning Resources (5%)
£24K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
