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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,675
In-year deficit
Total Income£683,314
Total Expenditure£762,989
Per Pupil£9,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,018
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,675
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£763K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£584
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 | £822K | £902K | -£80K | £8,221 |
| 2023/24 | £652K | £700K | -£48K | £6,516 |
| 2022/23 | £621K | £623K | -£3K | £6,206 |
| 2021/22 | £613K | £569K | +£44K | £6,134 |
| 2020/21 | £539K | £522K | +£18K | £5,394 |
Nat: 57%
£579K
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (16%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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