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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,054
In-year deficit
Total Income£472,666
Total Expenditure£488,720
Per Pupil£8,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,054
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,353
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,054
Revenue Balance (In-year)
Show more metrics
£473K
Total Income (Derived)
£489K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£896
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 | £577K | £593K | -£16K | £8,126 |
| 2023/24 | £593K | £582K | +£11K | £8,356 |
| 2022/23 | £493K | £521K | -£27K | £6,950 |
| 2021/22 | £421K | £411K | +£10K | £5,925 |
| 2020/21 | £399K | £387K | +£12K | £5,619 |
Nat: 57%
£300K
Teaching Staff (61%)
£78K
Other (16%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (7%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
