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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,761
In-year deficit
Total Income£804,020
Total Expenditure£880,781
Per Pupil£7,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,823
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,761
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£815
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 | £940K | £1.02M | -£77K | £7,232 |
| 2023/24 | £883K | £894K | -£11K | £6,789 |
| 2022/23 | £906K | £892K | +£14K | £6,965 |
| 2021/22 | £953K | £915K | +£39K | £7,333 |
| 2020/21 | £930K | £901K | +£29K | £7,154 |
Nat: 57%
£647K
Teaching Staff (73%)
Nat: 2%
£128K
Admin & IT (15%)
Nat: 12%
£36K
Premises (4%)
£30K
Other (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
