{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£145,856
In-year deficit
Total Income£1,152,898
Total Expenditure£1,298,754
Per Pupil£6,757
Per-pupil spending is above the national average — the school is running an in-year deficit of £145,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,757
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£145,856
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£344
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 | £1.37M | £1.51M | -£146K | £6,106 |
| 2023/24 | £1.39M | £1.40M | -£18K | £6,188 |
| 2022/23 | £1.19M | £1.20M | -£3K | £5,327 |
| 2021/22 | £1.02M | £1.04M | -£18K | £4,575 |
| 2020/21 | £1.05M | £987K | +£66K | £4,703 |
Nat: 57%
£1.05M
Teaching Staff (81%)
Nat: 2%
£171K
Admin & IT (13%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
