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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,283
In-year deficit
Total Income£402,937
Total Expenditure£416,220
Per Pupil£10,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,282
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£13,283
Revenue Balance (In-year)
Show more metrics
£403K
Total Income (Derived)
£416K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,811
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 | £460K | £473K | -£13K | £9,994 |
| 2023/24 | £469K | £448K | +£21K | £10,195 |
| 2022/23 | £406K | £427K | -£21K | £8,834 |
| 2021/22 | £391K | £403K | -£12K | £8,501 |
| 2020/21 | £382K | £365K | +£17K | £8,295 |
Nat: 57%
£283K
Teaching Staff (68%)
Nat: 2%
£50K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (11%)
£16K
Other (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)