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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,576
In-year deficit
Total Income£647,633
Total Expenditure£665,209
Per Pupil£7,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,515
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,576
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£665K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £756K | £774K | -£18K | £7,344 |
| 2023/24 | £736K | £722K | +£14K | £7,148 |
| 2022/23 | £669K | £686K | -£17K | £6,497 |
| 2021/22 | £661K | £651K | +£10K | £6,415 |
| 2020/21 | £578K | £568K | +£10K | £5,611 |
Nat: 57%
£539K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 12%
£22K
Premises (3%)
£19K
Other (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
