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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,163
In-year deficit
Total Income£1,184,199
Total Expenditure£1,185,362
Per Pupil£6,926
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,926
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,163
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £1.40M | £1.41M | -£1K | £6,920 |
| 2023/24 | £1.32M | £1.34M | -£16K | £6,518 |
| 2022/23 | £1.17M | £1.21M | -£39K | £5,786 |
| 2021/22 | £1.08M | £1.10M | -£17K | £5,317 |
| 2020/21 | £1.06M | £966K | +£93K | £5,215 |
Nat: 57%
£898K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (10%)
Nat: 12%
£48K
Premises (4%)
£45K
Other (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
