{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,947
In-year deficit
Total Income£238,279
Total Expenditure£244,226
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,947
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,947
Revenue Balance (In-year)
Show more metrics
£238K
Total Income (Derived)
£244K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£705
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 | £265K | £271K | -£6K | £5,760 |
| 2023/24 | £173K | £247K | -£74K | £3,768 |
| 2022/23 | £192K | £229K | -£37K | £4,173 |
| 2021/22 | £194K | £206K | -£12K | £4,213 |
| 2020/21 | £184K | £199K | -£14K | £4,010 |
Nat: 57%
£156K
Teaching Staff (64%)
Nat: 2%
£47K
Admin & IT (19%)
Nat: 12%
£19K
Premises (8%)
£13K
Other (6%)
Nat: 2%
£5K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
