{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£862
In-year deficit
Total Income£507,336
Total Expenditure£508,198
Per Pupil£11,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,643
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£862
Revenue Balance (In-year)
Show more metrics
£507K
Total Income (Derived)
£508K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,014
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 | £570K | £571K | -£862 | £11,626 |
| 2023/24 | £583K | £551K | +£32K | £11,895 |
| 2022/23 | £544K | £513K | +£30K | £11,096 |
| 2021/22 | £492K | £466K | +£25K | £10,035 |
| 2020/21 | £413K | £410K | +£4K | £8,434 |
Nat: 57%
£388K
Teaching Staff (76%)
Nat: 2%
£62K
Admin & IT (12%)
£20K
Other (4%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
