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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,564
In-year deficit
Total Income£601,580
Total Expenditure£647,144
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£45,564
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£647K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£661
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 | £712K | £757K | -£46K | £7,490 |
| 2023/24 | £573K | £642K | -£69K | £6,030 |
| 2022/23 | £556K | £507K | +£49K | £5,851 |
| 2021/22 | £460K | £432K | +£28K | £4,842 |
| 2020/21 | £380K | £378K | +£2K | £4,002 |
Nat: 57%
£487K
Teaching Staff (75%)
Nat: 2%
£98K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
