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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,429
In-year deficit
Total Income£1,237,034
Total Expenditure£1,254,463
Per Pupil£6,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,502
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,429
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£742
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 | £1.42M | £1.44M | -£17K | £6,423 |
| 2023/24 | £1.39M | £1.37M | +£23K | £6,282 |
| 2022/23 | £1.26M | £1.26M | +£4K | £5,699 |
| 2021/22 | £1.20M | £1.20M | +£6K | £5,438 |
| 2020/21 | £1.19M | £1.20M | -£7K | £5,385 |
Nat: 57%
£902K
Teaching Staff (72%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)