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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,231
In-year deficit
Total Income£317,893
Total Expenditure£464,124
Per Pupil£9,243
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,231
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,243
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£146,231
Revenue Balance (In-year)
Show more metrics
£318K
Total Income (Derived)
£464K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£597
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 | £723K | £869K | -£146K | £7,687 |
| 2023/24 | £681K | £558K | +£123K | £7,245 |
| 2022/23 | £624K | £738K | -£113K | £6,639 |
| 2021/22 | £644K | £694K | -£50K | £6,849 |
| 2020/21 | £631K | £637K | -£6K | £6,712 |
Nat: 57%
£354K
Teaching Staff (76%)
Nat: 2%
£50K
Admin & IT (11%)
Nat: 12%
£23K
Premises (5%)
£18K
Other (4%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)