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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,921
In-year deficit
Total Income£1,082,328
Total Expenditure£1,108,249
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,921
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£25,921
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £1.26M | £1.28M | -£26K | £6,373 |
| 2023/24 | £1.18M | £1.23M | -£49K | £5,987 |
| 2022/23 | £1.16M | £1.15M | +£10K | £5,888 |
| 2021/22 | £1.06M | £1.05M | +£8K | £5,379 |
| 2020/21 | £979K | £963K | +£17K | £4,972 |
Nat: 57%
£820K
Teaching Staff (74%)
Nat: 2%
£168K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (5%)
£44K
Other (4%)
Nat: 2%
£12K
Energy (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
