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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,417
In-year deficit
Total Income£516,517
Total Expenditure£551,934
Per Pupil£7,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,910
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,417
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£989
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 | £637K | £672K | -£35K | £7,494 |
| 2023/24 | £708K | £789K | -£80K | £8,335 |
| 2022/23 | £750K | £829K | -£79K | £8,827 |
| 2021/22 | £803K | £827K | -£24K | £9,445 |
| 2020/21 | £879K | £785K | +£93K | £10,336 |
Nat: 57%
£387K
Teaching Staff (70%)
Nat: 2%
£77K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£17K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
