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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,310
In-year deficit
Total Income£1,164,968
Total Expenditure£1,212,278
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£47,310
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£304
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 | £1.28M | £1.32M | -£47K | £6,078 |
| 2023/24 | £743K | £823K | -£80K | £3,539 |
| 2022/23 | £842K | £903K | -£61K | £4,007 |
| 2021/22 | £876K | £867K | +£9K | £4,171 |
| 2020/21 | £839K | £831K | +£8K | £3,997 |
Nat: 57%
£1.01M
Teaching Staff (83%)
Nat: 2%
£115K
Admin & IT (9%)
£26K
Other (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)