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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,671
In-year deficit
Total Income£754,956
Total Expenditure£836,627
Per Pupil£10,230
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,230
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£81,671
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£837K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£805
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 | £962K | -£82K | £9,361 |
| 2023/24 | £865K | £856K | +£10K | £9,207 |
| 2022/23 | £773K | £744K | +£30K | £8,228 |
| 2021/22 | £617K | £629K | -£13K | £6,561 |
| 2020/21 | £592K | £549K | +£43K | £6,300 |
Nat: 57%
£621K
Teaching Staff (74%)
Nat: 2%
£97K
Admin & IT (12%)
£42K
Other (5%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
