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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,011
In-year deficit
Total Income£977,645
Total Expenditure£987,656
Per Pupil£8,784
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,784
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£10,011
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £1.48M | £1.49M | -£10K | £8,725 |
| 2023/24 | £1.38M | £1.36M | +£25K | £8,134 |
| 2022/23 | £1.33M | £1.30M | +£33K | £7,842 |
| 2021/22 | £1.21M | £1.15M | +£63K | £7,133 |
| 2020/21 | £1.06M | £1.04M | +£22K | £6,255 |
Nat: 57%
£768K
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£9K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
