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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,393
In-year deficit
Total Income£458,782
Total Expenditure£466,175
Per Pupil£8,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,382
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,393
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£466K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £546K | £553K | -£7K | £8,270 |
| 2023/24 | £503K | £528K | -£25K | £7,618 |
| 2022/23 | £484K | £477K | +£7K | £7,334 |
| 2021/22 | £470K | £446K | +£23K | £7,117 |
| 2020/21 | £454K | £430K | +£25K | £6,886 |
Nat: 57%
£375K
Teaching Staff (80%)
Nat: 2%
£55K
Admin & IT (12%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
