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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,641
In-year deficit
Total Income£646,205
Total Expenditure£681,846
Per Pupil£10,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,587
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,641
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,303
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 | £769K | £805K | -£36K | £10,119 |
| 2023/24 | £676K | £712K | -£36K | £8,894 |
| 2022/23 | £691K | £719K | -£28K | £9,098 |
| 2021/22 | £630K | £696K | -£66K | £8,294 |
| 2020/21 | £669K | £647K | +£22K | £8,804 |
Nat: 57%
£434K
Teaching Staff (64%)
£109K
Other (16%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 12%
£37K
Premises (5%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
