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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,069
In-year deficit
Total Income£1,037,751
Total Expenditure£1,052,820
Per Pupil£8,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,069
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,561
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,069
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£931
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 | £1.29M | £1.31M | -£15K | £8,463 |
| 2023/24 | £1.35M | £1.30M | +£55K | £8,828 |
| 2022/23 | £1.29M | £1.35M | -£57K | £8,460 |
| 2021/22 | £1.22M | £1.24M | -£13K | £7,996 |
| 2020/21 | £1.23M | £1.16M | +£76K | £8,059 |
Nat: 57%
£775K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£45K
Learning Resources (4%)
£43K
Other (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
