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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,209
In-year deficit
Total Income£720,917
Total Expenditure£729,126
Per Pupil£7,799
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,799
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,209
Revenue Balance (In-year)
Show more metrics
£721K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£825
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 | £818K | £827K | -£8K | £7,721 |
| 2023/24 | £809K | £777K | +£32K | £7,631 |
| 2022/23 | £741K | £724K | +£17K | £6,989 |
| 2021/22 | £635K | £657K | -£22K | £5,988 |
| 2020/21 | £641K | £633K | +£8K | £6,052 |
Nat: 57%
£553K
Teaching Staff (76%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 2%
£28K
Energy (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£26K
Learning Resources (4%)
£25K
Other (3%)
Nat: 2%
£0
Catering (<1%)
