{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,055
In-year deficit
Total Income£1,307,718
Total Expenditure£1,326,773
Per Pupil£7,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,789
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,055
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£609
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 | £1.50M | £1.52M | -£19K | £7,691 |
| 2023/24 | £1.40M | £1.40M | -£7K | £7,167 |
| 2022/23 | £1.28M | £1.34M | -£59K | £6,582 |
| 2021/22 | £1.30M | £1.31M | -£9K | £6,648 |
| 2020/21 | £1.20M | £1.26M | -£60K | £6,177 |
Nat: 57%
£920K
Teaching Staff (69%)
Nat: 2%
£192K
Admin & IT (15%)
£117K
Other (9%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)