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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,970
In-year deficit
Total Income£709,295
Total Expenditure£722,265
Per Pupil£7,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,970
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,948
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£12,970
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£722K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,144
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 | £837K | £850K | -£13K | £7,827 |
| 2023/24 | £799K | £811K | -£12K | £7,466 |
| 2022/23 | £800K | £781K | +£20K | £7,479 |
| 2021/22 | £713K | £727K | -£14K | £6,663 |
| 2020/21 | £606K | £570K | +£36K | £5,663 |
Nat: 57%
£499K
Teaching Staff (69%)
Nat: 2%
£84K
Admin & IT (12%)
Nat: 12%
£52K
Premises (7%)
Nat: 5%
£46K
Learning Resources (6%)
£27K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
