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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,359
In-year deficit
Total Income£1,002,876
Total Expenditure£1,017,235
Per Pupil£6,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,224
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,359
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£668
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 | £1.17M | £1.19M | -£14K | £6,149 |
| 2023/24 | £1.06M | £1.10M | -£41K | £5,535 |
| 2022/23 | £982K | £1.01M | -£28K | £5,144 |
| 2021/22 | £965K | £954K | +£11K | £5,051 |
| 2020/21 | £929K | £914K | +£15K | £4,865 |
Nat: 57%
£766K
Teaching Staff (75%)
Nat: 2%
£123K
Admin & IT (12%)
Nat: 12%
£57K
Premises (6%)
Nat: 5%
£44K
Learning Resources (4%)
£16K
Other (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
