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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,714
In-year deficit
Total Income£1,218,015
Total Expenditure£1,237,729
Per Pupil£7,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,667
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,714
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £1.42M | £1.44M | -£20K | £7,562 |
| 2023/24 | £1.40M | £1.39M | +£8K | £7,461 |
| 2022/23 | £1.32M | £1.42M | -£102K | £7,010 |
| 2021/22 | £1.39M | £1.38M | +£6K | £7,398 |
| 2020/21 | £1.44M | £1.39M | +£51K | £7,664 |
Nat: 57%
£956K
Teaching Staff (77%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£30K
Learning Resources (2%)
£28K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)