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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,119
In-year deficit
Total Income£726,262
Total Expenditure£754,381
Per Pupil£7,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,119
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,756
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,119
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£754K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £841K | £869K | -£28K | £7,505 |
| 2023/24 | £1.02M | £937K | +£81K | £9,084 |
| 2022/23 | £983K | £1.04M | -£60K | £8,778 |
| 2021/22 | £1.03M | £997K | +£32K | £9,185 |
| 2020/21 | £947K | £953K | -£6K | £8,455 |
Nat: 57%
£568K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (13%)
Nat: 12%
£31K
Premises (4%)
£26K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)