{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,786
In-year deficit
Total Income£1,021,771
Total Expenditure£1,071,557
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,786
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£628
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 | £1.14M | £1.19M | -£50K | £6,261 |
| 2023/24 | £1.12M | £1.13M | -£9K | £6,159 |
| 2022/23 | £995K | £1.04M | -£46K | £5,467 |
| 2021/22 | £991K | £991K | +£567 | £5,446 |
| 2020/21 | £965K | £921K | +£45K | £5,304 |
Nat: 57%
£812K
Teaching Staff (76%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
