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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,857
In-year deficit
Total Income£638,219
Total Expenditure£748,076
Per Pupil£8,588
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,588
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£109,857
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£748K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,127
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 | £758K | £867K | -£110K | £7,500 |
| 2023/24 | £677K | £654K | +£23K | £6,707 |
| 2022/23 | £686K | £685K | +£1K | £6,788 |
| 2021/22 | £661K | £708K | -£47K | £6,545 |
| 2020/21 | £693K | £696K | -£4K | £6,857 |
Nat: 57%
£541K
Teaching Staff (72%)
Nat: 2%
£93K
Admin & IT (12%)
Nat: 5%
£57K
Learning Resources (8%)
£23K
Other (3%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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