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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,667
In-year deficit
Total Income£794,332
Total Expenditure£883,999
Per Pupil£8,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,667
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,509
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£89,667
Revenue Balance (In-year)
Show more metrics
£794K
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£778
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 | £914K | £1.00M | -£90K | £7,750 |
| 2023/24 | £865K | £821K | +£44K | £7,332 |
| 2022/23 | £839K | £773K | +£66K | £7,109 |
| 2021/22 | £742K | £744K | -£2K | £6,288 |
| 2020/21 | £747K | £726K | +£20K | £6,328 |
Nat: 57%
£691K
Teaching Staff (78%)
Nat: 2%
£101K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (5%)
£21K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)