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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,099
In-year deficit
Total Income£672,996
Total Expenditure£724,095
Per Pupil£8,444
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,444
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£51,099
Revenue Balance (In-year)
Show more metrics
£673K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
2%
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 | £768K | £819K | -£51K | £7,917 |
| 2023/24 | £790K | £798K | -£8K | £8,148 |
| 2022/23 | £723K | £736K | -£14K | £7,450 |
| 2021/22 | £689K | £691K | -£2K | £7,106 |
| 2020/21 | £706K | £663K | +£43K | £7,279 |
Nat: 57%
£545K
Teaching Staff (75%)
Nat: 2%
£116K
Admin & IT (16%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£14K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
