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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,567
In-year deficit
Total Income£1,091,955
Total Expenditure£1,122,522
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,567
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£729
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 | £1.26M | £1.29M | -£31K | £6,689 |
| 2023/24 | £1.17M | £1.14M | +£26K | £6,214 |
| 2022/23 | £1.05M | £1.08M | -£24K | £5,597 |
| 2021/22 | £1.02M | £1.01M | +£13K | £5,451 |
| 2020/21 | £977K | £951K | +£27K | £5,198 |
Nat: 57%
£858K
Teaching Staff (76%)
Nat: 2%
£128K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
