{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,684
In-year deficit
Total Income£1,703,739
Total Expenditure£1,759,423
Per Pupil£7,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,586
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£55,684
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£142
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 | £2.52M | £2.58M | -£56K | £7,422 |
| 2023/24 | £2.31M | £2.37M | -£52K | £6,806 |
| 2022/23 | £2.07M | £2.15M | -£86K | £6,081 |
| 2021/22 | £2.00M | £1.98M | +£17K | £5,879 |
| 2020/21 | £1.99M | £1.94M | +£50K | £5,840 |
Nat: 57%
£1.61M
Teaching Staff (91%)
Nat: 2%
£102K
Admin & IT (6%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
