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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,578
In-year deficit
Total Income£724,586
Total Expenditure£743,164
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,578
Revenue Balance (In-year)
Show more metrics
£725K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £855K | £874K | -£19K | £6,384 |
| 2023/24 | £781K | £803K | -£22K | £5,828 |
| 2022/23 | £689K | £691K | -£1K | £5,145 |
| 2021/22 | £717K | £705K | +£12K | £5,351 |
| 2020/21 | £695K | £638K | +£56K | £5,184 |
Nat: 57%
£608K
Teaching Staff (82%)
Nat: 2%
£57K
Admin & IT (8%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
£12K
Other (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
