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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,670
In-year deficit
Total Income£583,759
Total Expenditure£614,429
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,670
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£734
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 | £668K | £698K | -£31K | £7,104 |
| 2023/24 | £669K | £672K | -£3K | £7,117 |
| 2022/23 | £623K | £643K | -£19K | £6,633 |
| 2021/22 | £600K | £589K | +£11K | £6,382 |
| 2020/21 | £578K | £557K | +£21K | £6,150 |
Nat: 57%
£472K
Teaching Staff (77%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£21K
Energy (3%)
£16K
Other (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)