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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,836
In-year deficit
Total Income£677,148
Total Expenditure£686,984
Per Pupil£7,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,765
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£9,836
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,020
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 | £790K | £800K | -£10K | £7,669 |
| 2023/24 | £761K | £716K | +£45K | £7,384 |
| 2022/23 | £677K | £681K | -£4K | £6,575 |
| 2021/22 | £592K | £613K | -£20K | £5,751 |
| 2020/21 | £611K | £615K | -£4K | £5,932 |
Nat: 57%
£505K
Teaching Staff (74%)
Nat: 2%
£62K
Admin & IT (9%)
£51K
Other (7%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
