{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,824
In-year deficit
Total Income£1,428,286
Total Expenditure£1,525,110
Per Pupil£6,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,762
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£96,824
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£898
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 | £1.59M | £1.69M | -£97K | £6,375 |
| 2023/24 | £1.50M | £1.39M | +£117K | £6,019 |
| 2022/23 | £1.36M | £1.25M | +£112K | £5,436 |
| 2021/22 | £1.29M | £1.28M | +£5K | £5,142 |
| 2020/21 | £1.19M | £1.23M | -£42K | £4,759 |
Nat: 57%
£1.15M
Teaching Staff (75%)
Nat: 5%
£187K
Learning Resources (12%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 2%
£19K
Energy (1%)
£9K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)