{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,222
In-year deficit
Total Income£1,987,553
Total Expenditure£2,046,775
Per Pupil£6,836
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,836
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£59,222
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £2.21M | £2.27M | -£59K | £6,657 |
| 2023/24 | £2.14M | £2.17M | -£24K | £6,450 |
| 2022/23 | £2.01M | £2.08M | -£68K | £6,053 |
| 2021/22 | £1.95M | £1.89M | +£54K | £5,863 |
| 2020/21 | £1.91M | £1.83M | +£82K | £5,754 |
Nat: 57%
£1.65M
Teaching Staff (80%)
Nat: 2%
£213K
Admin & IT (10%)
£62K
Other (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
