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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,879
In-year deficit
Total Income£750,291
Total Expenditure£783,170
Per Pupil£6,585
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,879
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,585
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,879
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£783K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£724
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 | £896K | £929K | -£33K | £6,352 |
| 2023/24 | £835K | £902K | -£68K | £5,919 |
| 2022/23 | £927K | £891K | +£35K | £6,573 |
| 2021/22 | £866K | £897K | -£31K | £6,140 |
| 2020/21 | £799K | £744K | +£55K | £5,667 |
Nat: 57%
£566K
Teaching Staff (72%)
Nat: 2%
£114K
Admin & IT (15%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
