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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,982
In-year deficit
Total Income£818,130
Total Expenditure£845,112
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,982
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£845K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£717
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 | £952K | £979K | -£27K | £6,434 |
| 2023/24 | £844K | £821K | +£23K | £5,702 |
| 2022/23 | £795K | £789K | +£6K | £5,370 |
| 2021/22 | £766K | £774K | -£7K | £5,177 |
| 2020/21 | £734K | £663K | +£71K | £4,960 |
Nat: 57%
£653K
Teaching Staff (77%)
Nat: 2%
£85K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 12%
£33K
Premises (4%)
£21K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
