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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,967
In-year deficit
Total Income£566,552
Total Expenditure£637,519
Per Pupil£9,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,795
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£70,967
Revenue Balance (In-year)
Show more metrics
£567K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
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 | £624K | £695K | -£71K | £8,795 |
| 2023/24 | £593K | £621K | -£27K | £8,354 |
| 2022/23 | £536K | £577K | -£41K | £7,547 |
| 2021/22 | £545K | £565K | -£20K | £7,676 |
| 2020/21 | £534K | £532K | +£2K | £7,515 |
Nat: 57%
£531K
Teaching Staff (83%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
