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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,964
In-year deficit
Total Income£1,078,214
Total Expenditure£1,089,178
Per Pupil£7,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,964
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,329
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,964
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £1.27M | £1.28M | -£11K | £7,266 |
| 2023/24 | £1.17M | £1.20M | -£30K | £6,694 |
| 2022/23 | £1.08M | £1.07M | +£9K | £6,170 |
| 2021/22 | £946K | £994K | -£48K | £5,408 |
| 2020/21 | £890K | £891K | -£382 | £5,088 |
Nat: 57%
£857K
Teaching Staff (79%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£54K
Learning Resources (5%)
£31K
Other (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)