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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,087
In-year deficit
Total Income£1,342,199
Total Expenditure£1,426,286
Per Pupil£6,633
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,087
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,633
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£84,087
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£404
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 | £1.55M | £1.63M | -£84K | £6,291 |
| 2023/24 | £1.49M | £1.68M | -£187K | £6,052 |
| 2022/23 | £1.52M | £1.72M | -£195K | £6,190 |
| 2021/22 | £1.46M | £1.70M | -£237K | £5,952 |
| 2020/21 | £1.30M | £1.44M | -£139K | £5,284 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£252K
Admin & IT (18%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
£721
Other (<1%)
Nat: 2%
£0
Catering (<1%)
