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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,319
In-year deficit
Total Income£969,778
Total Expenditure£1,026,097
Per Pupil£9,906
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,906
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£56,319
Revenue Balance (In-year)
Show more metrics
£970K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,211
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 | £1.14M | £1.20M | -£56K | £9,440 |
| 2023/24 | £1.11M | £1.14M | -£31K | £9,188 |
| 2022/23 | £1.06M | £1.07M | -£18K | £8,739 |
| 2021/22 | £1.08M | £1.08M | +£6K | £8,961 |
| 2020/21 | £1.06M | £1.07M | -£15K | £8,760 |
Nat: 57%
£768K
Teaching Staff (75%)
£65K
Other (6%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 2%
£55K
Admin & IT (5%)
Nat: 12%
£52K
Premises (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)