{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,128
In-year deficit
Total Income£944,022
Total Expenditure£978,150
Per Pupil£7,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,335
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£34,128
Revenue Balance (In-year)
Show more metrics
£944K
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£913
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 | £1.07M | £1.10M | -£34K | £7,107 |
| 2023/24 | £1.05M | £1.05M | -£424 | £6,969 |
| 2022/23 | £957K | £1.02M | -£61K | £6,378 |
| 2021/22 | £900K | £923K | -£23K | £6,001 |
| 2020/21 | £902K | £849K | +£52K | £6,013 |
Nat: 57%
£748K
Teaching Staff (76%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£45K
Premises (5%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£43K
Energy (4%)
£25K
Other (3%)
Nat: 2%
£0
Catering (<1%)
