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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,828
In-year deficit
Total Income£741,010
Total Expenditure£797,838
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,828
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£798K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£911
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 | £851K | £908K | -£57K | £6,077 |
| 2023/24 | £864K | £843K | +£21K | £6,168 |
| 2022/23 | £898K | £838K | +£60K | £6,416 |
| 2021/22 | £885K | £881K | +£4K | £6,322 |
| 2020/21 | £835K | £867K | -£33K | £5,962 |
Nat: 57%
£571K
Teaching Staff (72%)
Nat: 2%
£99K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£24K
Energy (3%)
£22K
Other (3%)
Nat: 2%
£0
Catering (<1%)