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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,422
In-year deficit
Total Income£666,170
Total Expenditure£672,592
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,422
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£673K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£782
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 | £750K | £756K | -£6K | £7,008 |
| 2023/24 | £693K | £749K | -£56K | £6,478 |
| 2022/23 | £712K | £709K | +£3K | £6,658 |
| 2021/22 | £639K | £666K | -£26K | £5,973 |
| 2020/21 | £606K | £594K | +£12K | £5,664 |
Nat: 57%
£496K
Teaching Staff (74%)
Nat: 2%
£83K
Admin & IT (12%)
Nat: 5%
£52K
Learning Resources (8%)
£17K
Other (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
