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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,520
In-year deficit
Total Income£625,876
Total Expenditure£663,396
Per Pupil£11,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,198
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£37,520
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£663K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£687
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 | £735K | £773K | -£38K | £10,654 |
| 2023/24 | £659K | £711K | -£52K | £9,546 |
| 2022/23 | £667K | £685K | -£19K | £9,662 |
| 2021/22 | £702K | £686K | +£17K | £10,175 |
| 2020/21 | £715K | £685K | +£30K | £10,358 |
Nat: 57%
£494K
Teaching Staff (74%)
Nat: 2%
£105K
Admin & IT (16%)
£25K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
