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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,205
In-year deficit
Total Income£625,037
Total Expenditure£636,242
Per Pupil£7,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,028
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£11,205
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,321
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 | £769K | £780K | -£11K | £6,927 |
| 2023/24 | £666K | £661K | +£5K | £5,997 |
| 2022/23 | £492K | £480K | +£12K | £4,432 |
| 2021/22 | £431K | £454K | -£23K | £3,884 |
| 2020/21 | £485K | £454K | +£31K | £4,373 |
Nat: 57%
£423K
Teaching Staff (66%)
Nat: 12%
£90K
Premises (14%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
