{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,257
In-year deficit
Total Income£1,348,801
Total Expenditure£1,378,058
Per Pupil£7,462
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,462
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£29,257
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£411
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 | £1.58M | £1.60M | -£29K | £7,326 |
| 2023/24 | £1.50M | £1.50M | -£26 | £6,982 |
| 2022/23 | £1.45M | £1.45M | +£5K | £6,755 |
| 2021/22 | £1.51M | £1.54M | -£22K | £7,040 |
| 2020/21 | £1.38M | £1.37M | +£10K | £6,422 |
Nat: 57%
£1.06M
Teaching Staff (77%)
Nat: 2%
£226K
Admin & IT (16%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£22K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
