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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,740
In-year deficit
Total Income£1,397,650
Total Expenditure£1,436,390
Per Pupil£8,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,736
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£38,740
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £1.63M | £1.67M | -£39K | £8,534 |
| 2023/24 | £1.57M | £1.53M | +£34K | £8,196 |
| 2022/23 | £1.48M | £1.47M | +£13K | £7,771 |
| 2021/22 | £1.44M | £1.38M | +£57K | £7,547 |
| 2020/21 | £1.47M | £1.40M | +£69K | £7,701 |
Nat: 57%
£1.08M
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (11%)
£83K
Other (6%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
