{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,847
In-year deficit
Total Income£521,092
Total Expenditure£554,939
Per Pupil£11,429
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,429
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£33,847
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£844
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 | £583K | £617K | -£34K | £10,802 |
| 2023/24 | £571K | £577K | -£7K | £10,566 |
| 2022/23 | £480K | £505K | -£24K | £8,891 |
| 2021/22 | £479K | £448K | +£31K | £8,866 |
| 2020/21 | £453K | £443K | +£10K | £8,387 |
Nat: 57%
£386K
Teaching Staff (70%)
Nat: 2%
£107K
Admin & IT (19%)
£29K
Other (5%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
