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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£432
In-year deficit
Total Income£704,457
Total Expenditure£704,889
Per Pupil£7,769
Per-pupil spending is above the national average — the school is running an in-year deficit of £432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,769
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£432
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£705K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£807
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 | £839K | £839K | -£432 | £7,765 |
| 2023/24 | £838K | £835K | +£3K | £7,761 |
| 2022/23 | £850K | £904K | -£54K | £7,873 |
| 2021/22 | £893K | £920K | -£27K | £8,267 |
| 2020/21 | £903K | £873K | +£30K | £8,358 |
Nat: 57%
£480K
Teaching Staff (68%)
Nat: 2%
£120K
Admin & IT (17%)
Nat: 5%
£35K
Learning Resources (5%)
£28K
Other (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
