{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,065
In-year deficit
Total Income£1,134,133
Total Expenditure£1,190,198
Per Pupil£6,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,852
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,065
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £1.34M | £1.40M | -£56K | £6,577 |
| 2023/24 | £1.27M | £1.34M | -£65K | £6,243 |
| 2022/23 | £1.20M | £1.15M | +£56K | £5,896 |
| 2021/22 | £1.13M | £1.15M | -£15K | £5,547 |
| 2020/21 | £1.03M | £990K | +£42K | £5,059 |
Nat: 57%
£886K
Teaching Staff (74%)
Nat: 2%
£126K
Admin & IT (11%)
£76K
Other (6%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
