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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,474
In-year deficit
Total Income£1,259,441
Total Expenditure£1,271,915
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,474
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£421
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 | £1.49M | £1.50M | -£12K | £7,275 |
| 2023/24 | £1.27M | £1.40M | -£130K | £6,174 |
| 2022/23 | £1.41M | £1.37M | +£36K | £6,881 |
| 2021/22 | £1.29M | £1.21M | +£79K | £6,294 |
| 2020/21 | £1.18M | £1.10M | +£79K | £5,767 |
Nat: 57%
£1.04M
Teaching Staff (82%)
Nat: 2%
£142K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£11K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)