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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£271
In-year deficit
Total Income£684,998
Total Expenditure£685,269
Per Pupil£8,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,136
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£271
Revenue Balance (In-year)
Show more metrics
£685K
Total Income (Derived)
£685K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,092
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 | £748K | £749K | -£271 | £8,133 |
| 2023/24 | £700K | £701K | -£1K | £7,607 |
| 2022/23 | £651K | £661K | -£10K | £7,073 |
| 2021/22 | £549K | £575K | -£26K | £5,968 |
| 2020/21 | £581K | £576K | +£5K | £6,318 |
Nat: 57%
£523K
Teaching Staff (76%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (7%)
£25K
Other (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
