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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,824
In-year deficit
Total Income£701,301
Total Expenditure£710,125
Per Pupil£7,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,943
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,824
Revenue Balance (In-year)
Show more metrics
£701K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£930
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 | £786K | £794K | -£9K | £7,855 |
| 2023/24 | £659K | £704K | -£45K | £6,591 |
| 2022/23 | £674K | £688K | -£13K | £6,745 |
| 2021/22 | £623K | £616K | +£7K | £6,227 |
| 2020/21 | £638K | £571K | +£68K | £6,383 |
Nat: 57%
£500K
Teaching Staff (70%)
Nat: 2%
£117K
Admin & IT (17%)
Nat: 5%
£46K
Learning Resources (7%)
Nat: 12%
£18K
Premises (3%)
£16K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
