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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,181
In-year deficit
Total Income£895,583
Total Expenditure£903,764
Per Pupil£6,095
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,095
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,181
Revenue Balance (In-year)
Show more metrics
£896K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £1.05M | £1.05M | -£8K | £6,048 |
| 2023/24 | £1.06M | £1.01M | +£47K | £6,137 |
| 2022/23 | £994K | £1.08M | -£84K | £5,744 |
| 2021/22 | £960K | £1.01M | -£46K | £5,551 |
| 2020/21 | £940K | £906K | +£34K | £5,434 |
Nat: 57%
£725K
Teaching Staff (80%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (5%)
£21K
Other (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)