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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,939
In-year deficit
Total Income£565,253
Total Expenditure£613,192
Per Pupil£8,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,084
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£47,939
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£989
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 | £712K | £760K | -£48K | £7,574 |
| 2023/24 | £709K | £688K | +£21K | £7,541 |
| 2022/23 | £615K | £641K | -£26K | £6,546 |
| 2021/22 | £590K | £573K | +£17K | £6,279 |
| 2020/21 | £558K | £537K | +£21K | £5,933 |
Nat: 57%
£440K
Teaching Staff (72%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 12%
£32K
Premises (5%)
£30K
Other (5%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
