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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,348
In-year deficit
Total Income£1,304,958
Total Expenditure£1,365,306
Per Pupil£7,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,686
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£60,348
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £1.54M | £1.60M | -£60K | £7,395 |
| 2023/24 | £1.44M | £1.43M | +£7K | £6,929 |
| 2022/23 | £1.37M | £1.35M | +£15K | £6,572 |
| 2021/22 | £1.25M | £1.22M | +£25K | £5,999 |
| 2020/21 | £1.16M | £1.17M | -£14K | £5,572 |
Nat: 57%
£1.08M
Teaching Staff (79%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 12%
£37K
Premises (3%)
£34K
Other (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
