{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,217
In-year deficit
Total Income£957,910
Total Expenditure£1,014,127
Per Pupil£6,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,217
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,277
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£56,217
Revenue Balance (In-year)
Show more metrics
£958K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£982
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 | £1.11M | £1.17M | -£56K | £5,975 |
| 2023/24 | £1.04M | £1.08M | -£37K | £5,593 |
| 2022/23 | £928K | £1.00M | -£77K | £4,989 |
| 2021/22 | £894K | £882K | +£11K | £4,804 |
| 2020/21 | £848K | £798K | +£50K | £4,561 |
Nat: 57%
£733K
Teaching Staff (72%)
Nat: 5%
£71K
Learning Resources (7%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 12%
£58K
Premises (6%)
£56K
Other (6%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
