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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,918
In-year deficit
Total Income£1,307,620
Total Expenditure£1,334,538
Per Pupil£6,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,717
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,918
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£654
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 | £1.53M | £1.56M | -£27K | £6,601 |
| 2023/24 | £1.47M | £1.44M | +£31K | £6,325 |
| 2022/23 | £1.36M | £1.40M | -£47K | £5,850 |
| 2021/22 | £1.29M | £1.31M | -£21K | £5,567 |
| 2020/21 | £1.22M | £1.16M | +£60K | £5,256 |
Nat: 57%
£1.02M
Teaching Staff (77%)
Nat: 2%
£136K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£34K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)