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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,296
In-year deficit
Total Income£302,799
Total Expenditure£315,095
Per Pupil£15,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,257
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,296
Revenue Balance (In-year)
Show more metrics
£303K
Total Income (Derived)
£315K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,410
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 | £354K | £366K | -£12K | £14,745 |
| 2023/24 | £332K | £364K | -£31K | £13,842 |
| 2022/23 | £290K | £325K | -£35K | £12,081 |
| 2021/22 | £281K | £269K | +£12K | £11,724 |
| 2020/21 | £279K | £270K | +£9K | £11,621 |
Nat: 57%
£239K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (13%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£5K
Premises (2%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)
