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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,848
In-year deficit
Total Income£873,563
Total Expenditure£971,411
Per Pupil£7,708
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,848
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,708
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£97,848
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£971K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£837
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 | £1.04M | £1.14M | -£98K | £7,047 |
| 2023/24 | £969K | £994K | -£25K | £6,549 |
| 2022/23 | £936K | £930K | +£6K | £6,323 |
| 2021/22 | £823K | £844K | -£20K | £5,561 |
| 2020/21 | £779K | £749K | +£30K | £5,263 |
Nat: 57%
£732K
Teaching Staff (75%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£51K
Learning Resources (5%)
£20K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)