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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,966
In-year deficit
Total Income£885,481
Total Expenditure£937,447
Per Pupil£7,551
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,551
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£51,966
Revenue Balance (In-year)
Show more metrics
£885K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£843
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 | £1.04M | £1.09M | -£52K | £7,190 |
| 2023/24 | £1.01M | £980K | +£26K | £6,989 |
| 2022/23 | £995K | £941K | +£54K | £6,910 |
| 2021/22 | £931K | £960K | -£29K | £6,468 |
| 2020/21 | £940K | £903K | +£37K | £6,528 |
Nat: 57%
£699K
Teaching Staff (75%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 12%
£68K
Premises (7%)
£36K
Other (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)