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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,737
In-year deficit
Total Income£1,043,619
Total Expenditure£1,133,356
Per Pupil£8,228
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,228
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£89,737
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£623
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 | £1.21M | £1.30M | -£90K | £7,660 |
| 2023/24 | £1.15M | £1.20M | -£58K | £7,250 |
| 2022/23 | £1.15M | £1.11M | +£34K | £7,262 |
| 2021/22 | £989K | £1.01M | -£21K | £6,261 |
| 2020/21 | £946K | £907K | +£39K | £5,987 |
Nat: 57%
£902K
Teaching Staff (80%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 2%
£29K
Energy (3%)
£28K
Other (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
