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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,128
In-year deficit
Total Income£623,362
Total Expenditure£740,490
Per Pupil£73,819
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£73,819
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£117,128
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,970
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 | £695K | £812K | -£117K | £63,171 |
| 2023/24 | £685K | £727K | -£41K | £62,313 |
| 2022/23 | £463K | £547K | -£84K | £42,052 |
| 2021/22 | £402K | £507K | -£105K | £36,551 |
| 2020/21 | £442K | £492K | -£50K | £40,213 |
Nat: 57%
£551K
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (21%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 12%
£7K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)