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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,682
In-year deficit
Total Income£635,978
Total Expenditure£698,660
Per Pupil£8,393
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,393
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£62,682
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£699K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,748
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 | £743K | £806K | -£63K | £7,740 |
| 2023/24 | £659K | £732K | -£73K | £6,868 |
| 2022/23 | £609K | £637K | -£28K | £6,339 |
| 2021/22 | £552K | £515K | +£37K | £5,746 |
| 2020/21 | £493K | £454K | +£40K | £5,137 |
Nat: 57%
£463K
Teaching Staff (66%)
Nat: 12%
£77K
Premises (11%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£56K
Learning Resources (8%)
£22K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
