{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,690
In-year deficit
Total Income£597,433
Total Expenditure£613,123
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,690
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£878
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 | £684K | £699K | -£16K | £7,432 |
| 2023/24 | £646K | £618K | +£28K | £7,018 |
| 2022/23 | £542K | £552K | -£10K | £5,895 |
| 2021/22 | £488K | £537K | -£48K | £5,306 |
| 2020/21 | £510K | £522K | -£11K | £5,546 |
Nat: 57%
£475K
Teaching Staff (77%)
Nat: 2%
£58K
Admin & IT (9%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
£19K
Other (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
