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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,637
In-year deficit
Total Income£851,561
Total Expenditure£865,198
Per Pupil£6,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,407
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£13,637
Revenue Balance (In-year)
Show more metrics
£852K
Total Income (Derived)
£865K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £954K | £967K | -£14K | £6,317 |
| 2023/24 | £1.03M | £904K | +£128K | £6,835 |
| 2022/23 | £955K | £926K | +£29K | £6,325 |
| 2021/22 | £839K | £865K | -£26K | £5,559 |
| 2020/21 | £817K | £845K | -£28K | £5,413 |
Nat: 57%
£686K
Teaching Staff (79%)
Nat: 2%
£72K
Admin & IT (8%)
Nat: 5%
£39K
Learning Resources (4%)
£25K
Other (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)