{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,904
In-year deficit
Total Income£520,603
Total Expenditure£528,507
Per Pupil£8,330
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,330
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£7,904
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,415
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 | £708K | £716K | -£8K | £8,238 |
| 2023/24 | £721K | £641K | +£80K | £8,388 |
| 2022/23 | £615K | £632K | -£17K | £7,156 |
| 2021/22 | £476K | £500K | -£24K | £5,535 |
| 2020/21 | £502K | £495K | +£7K | £5,838 |
Nat: 57%
£340K
Teaching Staff (64%)
Nat: 2%
£61K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (8%)
£38K
Other (7%)
Nat: 12%
£33K
Premises (6%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)