{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,378
In-year deficit
Total Income£640,408
Total Expenditure£677,786
Per Pupil£8,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,037
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£37,378
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£678K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,038
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 | £702K | £739K | -£37K | £7,631 |
| 2023/24 | £757K | £754K | +£3K | £8,224 |
| 2022/23 | £745K | £793K | -£48K | £8,099 |
| 2021/22 | £713K | £734K | -£21K | £7,748 |
| 2020/21 | £761K | £703K | +£58K | £8,268 |
Nat: 57%
£508K
Teaching Staff (75%)
Nat: 2%
£73K
Admin & IT (11%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£16K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
