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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,458
In-year deficit
Total Income£1,194,467
Total Expenditure£1,215,925
Per Pupil£7,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,188
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,458
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
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 | £1.39M | £1.41M | -£21K | £7,078 |
| 2023/24 | £1.25M | £1.24M | +£12K | £6,391 |
| 2022/23 | £1.11M | £1.17M | -£64K | £5,661 |
| 2021/22 | £1.08M | £1.05M | +£33K | £5,527 |
| 2020/21 | £1.06M | £1.00M | +£53K | £5,388 |
Nat: 57%
£953K
Teaching Staff (78%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
