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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,296
In-year deficit
Total Income£563,862
Total Expenditure£635,158
Per Pupil£7,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,973
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£71,296
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£475
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 | £654K | £726K | -£71K | £7,189 |
| 2023/24 | £627K | £687K | -£60K | £6,894 |
| 2022/23 | £608K | £664K | -£56K | £6,678 |
| 2021/22 | £571K | £598K | -£26K | £6,279 |
| 2020/21 | £489K | £507K | -£18K | £5,375 |
Nat: 57%
£523K
Teaching Staff (82%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 12%
£10K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Thomas Johnson Lower