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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,717
In-year deficit
Total Income£1,069,578
Total Expenditure£1,113,295
Per Pupil£7,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,717
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,027
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£43,717
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£789
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 | £1.21M | £1.26M | -£44K | £6,782 |
| 2023/24 | £1.19M | £1.17M | +£21K | £6,630 |
| 2022/23 | £1.16M | £1.12M | +£38K | £6,497 |
| 2021/22 | £1.14M | £1.05M | +£97K | £6,390 |
| 2020/21 | £1.07M | £1.01M | +£62K | £5,979 |
Nat: 57%
£851K
Teaching Staff (76%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£44K
Energy (4%)
Nat: 5%
£37K
Learning Resources (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
