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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,841
In-year deficit
Total Income£761,217
Total Expenditure£843,058
Per Pupil£7,659
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,659
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£81,841
Revenue Balance (In-year)
Show more metrics
£761K
Total Income (Derived)
£843K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £921K | £1.00M | -£82K | £7,034 |
| 2023/24 | £892K | £818K | +£74K | £6,809 |
| 2022/23 | £870K | £825K | +£44K | £6,640 |
| 2021/22 | £887K | £870K | +£17K | £6,772 |
| 2020/21 | £912K | £954K | -£42K | £6,962 |
Nat: 57%
£627K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (14%)
Nat: 5%
£29K
Learning Resources (3%)
£28K
Other (3%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
