{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,055
In-year deficit
Total Income£910,483
Total Expenditure£963,538
Per Pupil£7,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,685
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£53,055
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£542
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 | £1.03M | £1.08M | -£53K | £7,309 |
| 2023/24 | £967K | £1.02M | -£51K | £6,861 |
| 2022/23 | £990K | £963K | +£27K | £7,019 |
| 2021/22 | £857K | £833K | +£25K | £6,081 |
| 2020/21 | £810K | £793K | +£17K | £5,745 |
Nat: 57%
£775K
Teaching Staff (80%)
Nat: 2%
£97K
Admin & IT (10%)
Nat: 5%
£40K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
