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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,472
In-year deficit
Total Income£780,465
Total Expenditure£851,937
Per Pupil£7,512
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,512
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£71,472
Revenue Balance (In-year)
Show more metrics
£780K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,166
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 | £950K | £1.02M | -£71K | £6,987 |
| 2023/24 | £943K | £948K | -£5K | £6,933 |
| 2022/23 | £941K | £923K | +£18K | £6,921 |
| 2021/22 | £866K | £866K | +£916 | £6,371 |
| 2020/21 | £897K | £896K | +£1K | £6,594 |
Nat: 57%
£526K
Teaching Staff (62%)
Nat: 2%
£142K
Admin & IT (17%)
Nat: 12%
£103K
Premises (12%)
£30K
Other (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
