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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,986
In-year deficit
Total Income£565,291
Total Expenditure£616,277
Per Pupil£8,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,267
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£50,986
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£616K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£443
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 | £643K | £694K | -£51K | £7,660 |
| 2023/24 | £656K | £714K | -£59K | £7,806 |
| 2022/23 | £799K | £823K | -£24K | £9,510 |
| 2021/22 | £585K | £622K | -£37K | £6,966 |
| 2020/21 | £527K | £556K | -£29K | £6,272 |
Nat: 57%
£496K
Teaching Staff (80%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 12%
£18K
Premises (3%)
£10K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
