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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,117
In-year deficit
Total Income£652,801
Total Expenditure£691,918
Per Pupil£8,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,430
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£39,117
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£692K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
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 | £795K | £835K | -£39K | £8,035 |
| 2023/24 | £697K | £738K | -£40K | £7,043 |
| 2022/23 | £675K | £657K | +£19K | £6,820 |
| 2021/22 | £595K | £586K | +£8K | £6,007 |
| 2020/21 | £519K | £508K | +£11K | £5,247 |
Nat: 57%
£519K
Teaching Staff (75%)
Nat: 2%
£83K
Admin & IT (12%)
Nat: 5%
£28K
Learning Resources (4%)
£25K
Other (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
