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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,596
In-year deficit
Total Income£1,270,149
Total Expenditure£1,308,745
Per Pupil£8,085
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,085
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£38,596
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,060
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 | £1.38M | £1.42M | -£39K | £7,866 |
| 2023/24 | £1.38M | £1.36M | +£26K | £7,853 |
| 2022/23 | £1.24M | £1.21M | +£34K | £7,050 |
| 2021/22 | £1.12M | £1.07M | +£52K | £6,346 |
| 2020/21 | £935K | £890K | +£46K | £5,314 |
Nat: 57%
£933K
Teaching Staff (71%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£108K
Learning Resources (8%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)