{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£870
In-year deficit
Total Income£772,744
Total Expenditure£773,614
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£870
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£774K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£730
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 | £880K | £880K | -£870 | £6,663 |
| 2023/24 | £848K | £859K | -£10K | £6,425 |
| 2022/23 | £807K | £830K | -£22K | £6,116 |
| 2021/22 | £758K | £761K | -£3K | £5,744 |
| 2020/21 | £704K | £669K | +£35K | £5,333 |
Nat: 57%
£586K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)