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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,319
In-year deficit
Total Income£688,412
Total Expenditure£716,731
Per Pupil£9,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,489
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£28,319
Revenue Balance (In-year)
Show more metrics
£688K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,116
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 | £854K | £882K | -£28K | £9,184 |
| 2023/24 | £794K | £807K | -£13K | £8,537 |
| 2022/23 | £777K | £781K | -£4K | £8,356 |
| 2021/22 | £736K | £689K | +£47K | £7,909 |
| 2020/21 | £732K | £687K | +£46K | £7,872 |
Nat: 57%
£551K
Teaching Staff (77%)
Nat: 12%
£68K
Premises (9%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£14K
Learning Resources (2%)
£12K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)