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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£233,122
In-year deficit
Total Income£915,860
Total Expenditure£1,148,982
Per Pupil£15,669
Per-pupil spending is above the national average — the school is running an in-year deficit of £233,122
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,669
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£233,122
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£830
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 | £1.00M | £1.24M | -£233K | £12,718 |
| 2023/24 | £424K | £251K | +£173K | £5,369 |
| 2022/23 | £558K | £193K | +£364K | £7,059 |
| 2021/22 | £570K | £513K | +£57K | £7,215 |
| 2020/21 | £516K | £482K | +£34K | £6,531 |
Nat: 57%
£951K
Teaching Staff (83%)
Nat: 2%
£67K
Admin & IT (6%)
£66K
Other (6%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)