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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,062
In-year deficit
Total Income£1,183,692
Total Expenditure£1,258,754
Per Pupil£8,871
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,871
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£75,062
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£685
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 | £1.56M | -£75K | £8,445 |
| 2023/24 | £1.37M | £1.38M | -£6K | £7,811 |
| 2022/23 | £1.32M | £1.28M | +£33K | £7,481 |
| 2021/22 | £1.25M | £1.19M | +£64K | £7,107 |
| 2020/21 | £1.22M | £1.16M | +£58K | £6,917 |
Nat: 57%
£1.00M
Teaching Staff (80%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 5%
£68K
Learning Resources (5%)
£31K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
