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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,392
In-year deficit
Total Income£663,408
Total Expenditure£668,800
Per Pupil£8,252
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,252
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£5,392
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£2,032
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 | £737K | £743K | -£5K | £8,192 |
| 2023/24 | £575K | £567K | +£8K | £6,388 |
| 2022/23 | £460K | £515K | -£55K | £5,113 |
| 2021/22 | £417K | £397K | +£21K | £4,635 |
| 2020/21 | £359K | £322K | +£37K | £3,990 |
Nat: 57%
£428K
Teaching Staff (64%)
Nat: 12%
£91K
Premises (14%)
Nat: 5%
£78K
Learning Resources (12%)
Nat: 2%
£58K
Admin & IT (9%)
Nat: 2%
£7K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
