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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,299
In-year deficit
Total Income£1,428,637
Total Expenditure£1,457,936
Per Pupil£7,706
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,706
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,299
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£703
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 | £1.70M | £1.73M | -£29K | £7,576 |
| 2023/24 | £1.65M | £1.69M | -£43K | £7,318 |
| 2022/23 | £1.51M | £1.52M | -£19K | £6,689 |
| 2021/22 | £1.35M | £1.37M | -£22K | £5,999 |
| 2020/21 | £1.33M | £1.31M | +£25K | £5,929 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 2%
£198K
Admin & IT (14%)
£60K
Other (4%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
