{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,094
In-year deficit
Total Income£3,430,420
Total Expenditure£3,437,514
Per Pupil£6,648
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,094
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,648
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£7,094
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £3.76M | £3.77M | -£7K | £6,635 |
| 2023/24 | £3.40M | £3.66M | -£262K | £5,988 |
| 2022/23 | £3.29M | £3.30M | -£9K | £5,810 |
| 2021/22 | £3.14M | £3.00M | +£141K | £5,537 |
| 2020/21 | £2.87M | £2.70M | +£167K | £5,060 |
Nat: 57%
£2.66M
Teaching Staff (77%)
Nat: 2%
£412K
Admin & IT (12%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 12%
£128K
Premises (4%)
Nat: 2%
£49K
Energy (1%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
