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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,707
In-year deficit
Total Income£845,670
Total Expenditure£860,377
Per Pupil£7,285
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£14,707
Revenue Balance (In-year)
Show more metrics
£846K
Total Income (Derived)
£860K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £925K | £940K | -£15K | £7,171 |
| 2023/24 | £875K | £867K | +£8K | £6,782 |
| 2022/23 | £814K | £858K | -£43K | £6,311 |
| 2021/22 | £779K | £813K | -£34K | £6,038 |
| 2020/21 | £759K | £736K | +£23K | £5,884 |
Nat: 57%
£640K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (17%)
Nat: 5%
£24K
Learning Resources (3%)
£20K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)