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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,030
In-year deficit
Total Income£655,284
Total Expenditure£707,314
Per Pupil£8,219
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,219
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£52,030
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£659
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 | £762K | £814K | -£52K | £7,694 |
| 2023/24 | £740K | £764K | -£24K | £7,470 |
| 2022/23 | £726K | £742K | -£16K | £7,337 |
| 2021/22 | £681K | £679K | +£2K | £6,880 |
| 2020/21 | £651K | £659K | -£8K | £6,580 |
Nat: 57%
£502K
Teaching Staff (71%)
Nat: 2%
£113K
Admin & IT (16%)
Nat: 12%
£36K
Premises (5%)
£33K
Other (5%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
