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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,873
In-year deficit
Total Income£987,728
Total Expenditure£1,008,601
Per Pupil£7,172
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,172
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,873
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£791
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 | £1.13M | £1.15M | -£21K | £7,041 |
| 2023/24 | £1.04M | £1.05M | -£10K | £6,498 |
| 2022/23 | £950K | £951K | -£1K | £5,937 |
| 2021/22 | £827K | £812K | +£15K | £5,170 |
| 2020/21 | £728K | £723K | +£5K | £4,548 |
Nat: 57%
£781K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (7%)
£21K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)