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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,362
In-year deficit
Total Income£611,006
Total Expenditure£615,368
Per Pupil£6,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,362
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,961
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£4,362
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£615K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £706K | £710K | -£4K | £6,918 |
| 2023/24 | £613K | £628K | -£15K | £6,010 |
| 2022/23 | £605K | £588K | +£17K | £5,936 |
| 2021/22 | £540K | £574K | -£34K | £5,291 |
| 2020/21 | £494K | £498K | -£4K | £4,845 |
Nat: 57%
£494K
Teaching Staff (80%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)