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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,045
In-year deficit
Total Income£677,657
Total Expenditure£686,702
Per Pupil£9,573
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,573
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,045
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£687K
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 | £814K | £823K | -£9K | £9,468 |
| 2023/24 | £873K | £853K | +£20K | £10,152 |
| 2022/23 | £838K | £779K | +£60K | £9,750 |
| 2021/22 | £799K | £805K | -£6K | £9,285 |
| 2020/21 | £780K | £737K | +£43K | £9,072 |
Nat: 57%
£479K
Teaching Staff (70%)
Nat: 2%
£82K
Admin & IT (12%)
£41K
Other (6%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
