{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,741
In-year deficit
Total Income£986,948
Total Expenditure£1,021,689
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,741
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£607
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 | £1.09M | £1.12M | -£35K | £5,799 |
| 2023/24 | £1.03M | £1.07M | -£36K | £5,501 |
| 2022/23 | £934K | £962K | -£28K | £4,970 |
| 2021/22 | £856K | £889K | -£32K | £4,554 |
| 2020/21 | £791K | £757K | +£34K | £4,209 |
Nat: 57%
£802K
Teaching Staff (78%)
Nat: 2%
£98K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 2%
£31K
Energy (3%)
£27K
Other (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
