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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,535
In-year deficit
Total Income£254,465
Total Expenditure£393,000
Per Pupil£30,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,353
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£138,535
Revenue Balance (In-year)
Show more metrics
£254K
Total Income (Derived)
£393K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£4,092
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 | £469K | £607K | -£139K | £23,426 |
| 2023/24 | £431K | £497K | -£66K | £21,569 |
| 2022/23 | £367K | £369K | -£2K | £18,360 |
| 2021/22 | £314K | £316K | -£2K | £15,705 |
| 2020/21 | £338K | £301K | +£37K | £16,902 |
Nat: 57%
£263K
Teaching Staff (67%)
Nat: 2%
£49K
Admin & IT (12%)
Nat: 12%
£34K
Premises (9%)
Nat: 5%
£23K
Learning Resources (6%)
Nat: 2%
£16K
Energy (4%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)