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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,048
In-year deficit
Total Income£1,403,883
Total Expenditure£1,410,931
Per Pupil£7,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£7,048
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£458
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 | £1.63M | £1.63M | -£7K | £7,454 |
| 2023/24 | £1.51M | £1.54M | -£28K | £6,940 |
| 2022/23 | £1.48M | £1.45M | +£35K | £6,797 |
| 2021/22 | £1.37M | £1.32M | +£50K | £6,268 |
| 2020/21 | £1.32M | £1.26M | +£53K | £6,042 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£215K
Admin & IT (15%)
£62K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)