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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,859
In-year deficit
Total Income£763,092
Total Expenditure£766,951
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,859
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£3,859
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£767K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£867
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 | £880K | £884K | -£4K | £6,823 |
| 2023/24 | £871K | £843K | +£28K | £6,751 |
| 2022/23 | £845K | £826K | +£19K | £6,548 |
| 2021/22 | £794K | £788K | +£6K | £6,154 |
| 2020/21 | £772K | £712K | +£61K | £5,987 |
Nat: 57%
£583K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (9%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£32K
Learning Resources (4%)
£19K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
