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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,540
In-year deficit
Total Income£1,205,208
Total Expenditure£1,217,748
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,540
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £1.45M | £1.46M | -£13K | £6,125 |
| 2023/24 | £1.31M | £1.32M | -£17K | £5,514 |
| 2022/23 | £1.24M | £1.26M | -£29K | £5,215 |
| 2021/22 | £1.18M | £1.25M | -£67K | £4,989 |
| 2020/21 | £1.15M | £1.13M | +£14K | £4,840 |
Nat: 57%
£928K
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (13%)
£42K
Other (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
