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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,292
In-year deficit
Total Income£1,420,646
Total Expenditure£1,509,938
Per Pupil£7,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,392
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£89,292
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £1.60M | £1.69M | -£89K | £7,000 |
| 2023/24 | £1.49M | £1.49M | -£3K | £6,532 |
| 2022/23 | £1.39M | £1.42M | -£27K | £6,091 |
| 2021/22 | £1.33M | £1.42M | -£86K | £5,834 |
| 2020/21 | £1.27M | £1.24M | +£29K | £5,558 |
Nat: 57%
£1.11M
Teaching Staff (73%)
Nat: 2%
£275K
Admin & IT (18%)
Nat: 5%
£50K
Learning Resources (3%)
£42K
Other (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)