{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,593
In-year deficit
Total Income£845,189
Total Expenditure£893,782
Per Pupil£7,003
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,593
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,003
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£48,593
Revenue Balance (In-year)
Show more metrics
£845K
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£827
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 | £939K | £987K | -£49K | £6,658 |
| 2023/24 | £968K | £1.02M | -£47K | £6,868 |
| 2022/23 | £955K | £1.01M | -£53K | £6,773 |
| 2021/22 | £968K | £1.00M | -£35K | £6,862 |
| 2020/21 | £934K | £940K | -£7K | £6,621 |
Nat: 57%
£647K
Teaching Staff (72%)
Nat: 2%
£105K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (5%)
£41K
Other (5%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)