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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,502
In-year deficit
Total Income£785,277
Total Expenditure£791,779
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,502
Revenue Balance (In-year)
Show more metrics
£785K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £970K | £976K | -£7K | £7,077 |
| 2023/24 | £847K | £873K | -£26K | £6,186 |
| 2022/23 | £773K | £827K | -£54K | £5,639 |
| 2021/22 | £880K | £863K | +£17K | £6,425 |
| 2020/21 | £845K | £821K | +£25K | £6,170 |
Nat: 57%
£573K
Teaching Staff (72%)
Nat: 2%
£111K
Admin & IT (14%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£29K
Energy (4%)
£19K
Other (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)