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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,136
In-year deficit
Total Income£1,487,402
Total Expenditure£1,544,538
Per Pupil£7,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,136
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%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£57,136
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £1.69M | £1.75M | -£57K | £6,798 |
| 2023/24 | £1.80M | £1.79M | +£13K | £7,247 |
| 2022/23 | £1.84M | £1.85M | -£16K | £7,382 |
| 2021/22 | £1.87M | £1.83M | +£38K | £7,504 |
| 2020/21 | £1.85M | £1.84M | +£9K | £7,440 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£266K
Admin & IT (17%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£44K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)