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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,597
In-year deficit
Total Income£710,970
Total Expenditure£729,567
Per Pupil£8,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,016
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,597
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£934
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 | £807K | £826K | -£19K | £7,836 |
| 2023/24 | £838K | £810K | +£27K | £8,134 |
| 2022/23 | £856K | £832K | +£24K | £8,310 |
| 2021/22 | £837K | £885K | -£48K | £8,125 |
| 2020/21 | £840K | £854K | -£15K | £8,154 |
Nat: 57%
£512K
Teaching Staff (70%)
Nat: 2%
£116K
Admin & IT (16%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
£24K
Other (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
