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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,415
In-year deficit
Total Income£998,567
Total Expenditure£1,017,982
Per Pupil£5,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,415
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,595
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£19,415
Revenue Balance (In-year)
Show more metrics
£999K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£361
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 | £1.16M | £1.17M | -£19K | £5,502 |
| 2023/24 | £1.10M | £1.08M | +£14K | £5,226 |
| 2022/23 | £1.02M | £1.03M | -£16K | £4,835 |
| 2021/22 | £977K | £1.03M | -£51K | £4,651 |
| 2020/21 | £967K | £968K | -£443 | £4,606 |
Nat: 57%
£863K
Teaching Staff (85%)
Nat: 2%
£79K
Admin & IT (8%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£11K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)