{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,440
In-year deficit
Total Income£507,583
Total Expenditure£516,023
Per Pupil£12,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,564
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£8,440
Revenue Balance (In-year)
Show more metrics
£508K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,419
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 | £557K | £565K | -£8K | £12,377 |
| 2023/24 | £463K | £491K | -£28K | £10,289 |
| 2022/23 | £461K | £414K | +£47K | £10,249 |
| 2021/22 | £372K | £361K | +£11K | £8,259 |
| 2020/21 | £321K | £333K | -£12K | £7,124 |
Nat: 57%
£354K
Teaching Staff (69%)
£89K
Other (17%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)