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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,056
In-year deficit
Total Income£982,180
Total Expenditure£1,096,236
Per Pupil£7,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,166
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£114,056
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£796
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 | £1.08M | £1.20M | -£114K | £6,483 |
| 2023/24 | £897K | £933K | -£36K | £5,373 |
| 2022/23 | £799K | £794K | +£5K | £4,782 |
| 2021/22 | £821K | £779K | +£42K | £4,916 |
| 2020/21 | £904K | £779K | +£126K | £5,415 |
Nat: 57%
£845K
Teaching Staff (77%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£44K
Premises (4%)
£36K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)