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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,264
In-year deficit
Total Income£623,645
Total Expenditure£628,909
Per Pupil£8,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,264
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,101
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£5,264
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,171
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 | £691K | £697K | -£5K | £8,040 |
| 2023/24 | £672K | £651K | +£21K | £7,809 |
| 2022/23 | £590K | £599K | -£10K | £6,855 |
| 2021/22 | £546K | £561K | -£14K | £6,353 |
| 2020/21 | £517K | £484K | +£33K | £6,017 |
Nat: 57%
£460K
Teaching Staff (73%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (7%)
Nat: 12%
£41K
Premises (6%)
Nat: 2%
£13K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
