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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,198
In-year deficit
Total Income£538,974
Total Expenditure£626,172
Per Pupil£8,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,135
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£87,198
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£933
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 | £621K | £708K | -£87K | £7,133 |
| 2023/24 | £638K | £633K | +£4K | £7,331 |
| 2022/23 | £608K | £598K | +£10K | £6,987 |
| 2021/22 | £554K | £525K | +£29K | £6,366 |
| 2020/21 | £549K | £489K | +£60K | £6,311 |
Nat: 57%
£452K
Teaching Staff (72%)
Nat: 2%
£83K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (6%)
£20K
Other (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)