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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,447
In-year deficit
Total Income£907,147
Total Expenditure£932,594
Per Pupil£6,701
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,701
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,447
Revenue Balance (In-year)
Show more metrics
£907K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £1.09M | £1.11M | -£25K | £6,548 |
| 2023/24 | £1.06M | £1.09M | -£31K | £6,362 |
| 2022/23 | £976K | £990K | -£13K | £5,881 |
| 2021/22 | £918K | £875K | +£43K | £5,529 |
| 2020/21 | £910K | £894K | +£16K | £5,480 |
Nat: 57%
£717K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (11%)
Nat: 12%
£38K
Premises (4%)
£37K
Other (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
