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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,803
In-year deficit
Total Income£1,213,372
Total Expenditure£1,278,175
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£64,803
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.40M | £1.47M | -£65K | £6,900 |
| 2023/24 | £1.43M | £1.37M | +£58K | £7,034 |
| 2022/23 | £1.31M | £1.39M | -£81K | £6,444 |
| 2021/22 | £1.30M | £1.30M | +£3K | £6,403 |
| 2020/21 | £1.20M | £1.14M | +£65K | £5,915 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
