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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,222
In-year deficit
Total Income£598,118
Total Expenditure£605,340
Per Pupil£8,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,189
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,222
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£605K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£609
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 | £664K | £671K | -£7K | £8,101 |
| 2023/24 | £675K | £622K | +£53K | £8,236 |
| 2022/23 | £616K | £577K | +£38K | £7,508 |
| 2021/22 | £532K | £507K | +£24K | £6,482 |
| 2020/21 | £501K | £465K | +£36K | £6,112 |
Nat: 57%
£505K
Teaching Staff (83%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£9K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
