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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,575
In-year deficit
Total Income£1,008,368
Total Expenditure£1,049,943
Per Pupil£8,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,013
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£41,575
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £1.18M | £1.23M | -£42K | £7,741 |
| 2023/24 | £1.15M | £1.08M | +£72K | £7,516 |
| 2022/23 | £1.00M | £1.01M | -£12K | £6,556 |
| 2021/22 | £912K | £960K | -£48K | £5,958 |
| 2020/21 | £983K | £989K | -£7K | £6,422 |
Nat: 57%
£846K
Teaching Staff (81%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£24K
Learning Resources (2%)
£22K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)