{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,577
In-year deficit
Total Income£1,050,087
Total Expenditure£1,137,664
Per Pupil£8,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,218
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£87,577
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£769
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 | £1.17M | £1.26M | -£88K | £7,646 |
| 2023/24 | £1.09M | £1.16M | -£70K | £7,106 |
| 2022/23 | £1.08M | £1.11M | -£36K | £7,047 |
| 2021/22 | £1.11M | £1.12M | -£10K | £7,258 |
| 2020/21 | £1.11M | £1.04M | +£74K | £7,271 |
Nat: 57%
£845K
Teaching Staff (74%)
Nat: 2%
£160K
Admin & IT (14%)
£40K
Other (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
