{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,232
In-year deficit
Total Income£1,180,811
Total Expenditure£1,216,043
Per Pupil£6,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,901
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,232
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £1.41M | £1.44M | -£35K | £6,733 |
| 2023/24 | £1.31M | £1.44M | -£126K | £6,289 |
| 2022/23 | £1.29M | £1.33M | -£42K | £6,163 |
| 2021/22 | £1.21M | £1.23M | -£18K | £5,812 |
| 2020/21 | £1.16M | £1.10M | +£61K | £5,551 |
Nat: 57%
£955K
Teaching Staff (79%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
£19K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
