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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,435
In-year deficit
Total Income£354,691
Total Expenditure£380,126
Per Pupil£12,017
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,017
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£25,435
Revenue Balance (In-year)
Show more metrics
£355K
Total Income (Derived)
£380K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,658
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 | £431K | £457K | -£25K | £11,348 |
| 2023/24 | £358K | £414K | -£57K | £9,409 |
| 2022/23 | £331K | £395K | -£64K | £8,717 |
| 2021/22 | £330K | £330K | +£197 | £8,681 |
| 2020/21 | £369K | £305K | +£64K | £9,714 |
Nat: 57%
£250K
Teaching Staff (66%)
£50K
Other (13%)
Nat: 5%
£38K
Learning Resources (10%)
Nat: 2%
£32K
Admin & IT (8%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)