{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,286
In-year deficit
Total Income£426,048
Total Expenditure£428,334
Per Pupil£8,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,912
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£2,286
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£428K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,356
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 | £488K | £490K | -£2K | £8,871 |
| 2023/24 | £440K | £436K | +£4K | £8,007 |
| 2022/23 | £389K | £419K | -£30K | £7,068 |
| 2021/22 | £359K | £337K | +£22K | £6,529 |
| 2020/21 | £314K | £288K | +£26K | £5,706 |
Nat: 57%
£292K
Teaching Staff (68%)
Nat: 2%
£62K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (10%)
Nat: 12%
£25K
Premises (6%)
Nat: 2%
£4K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
