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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,323
In-year deficit
Total Income£1,255,850
Total Expenditure£1,258,173
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,323
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £1.41M | £1.42M | -£2K | £7,035 |
| 2023/24 | £1.32M | £1.32M | -£5K | £6,563 |
| 2022/23 | £1.24M | £1.22M | +£16K | £6,175 |
| 2021/22 | £1.12M | £1.12M | +£7K | £5,586 |
| 2020/21 | £1.09M | £1.06M | +£33K | £5,430 |
Nat: 57%
£987K
Teaching Staff (78%)
Nat: 2%
£95K
Admin & IT (8%)
£75K
Other (6%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
