{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,364
In-year deficit
Total Income£2,242,099
Total Expenditure£2,276,463
Per Pupil£7,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,702
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
£34,364
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£2,167
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 | £2.44M | £2.47M | -£34K | £7,595 |
| 2023/24 | £2.20M | £2.13M | +£71K | £6,869 |
| 2022/23 | £2.01M | £1.99M | +£20K | £6,248 |
| 2021/22 | £1.82M | £1.89M | -£64K | £5,680 |
| 2020/21 | £1.79M | £1.71M | +£71K | £5,561 |
Nat: 57%
£1.38M
Teaching Staff (61%)
Nat: 12%
£440K
Premises (19%)
Nat: 5%
£217K
Learning Resources (10%)
£133K
Other (6%)
Nat: 2%
£105K
Admin & IT (5%)
Nat: 2%
£0
Catering (<1%)