{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,575
In-year deficit
Total Income£1,114,066
Total Expenditure£1,137,641
Per Pupil£7,524
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,524
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,575
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£750
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 | £1.27M | £1.29M | -£24K | £7,387 |
| 2023/24 | £1.16M | £1.21M | -£50K | £6,721 |
| 2022/23 | £1.01M | £1.07M | -£59K | £5,887 |
| 2021/22 | £1.11M | £1.09M | +£17K | £6,444 |
| 2020/21 | £1.14M | £1.17M | -£28K | £6,626 |
Nat: 57%
£886K
Teaching Staff (78%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 12%
£61K
Premises (5%)
£47K
Other (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
