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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,012
In-year deficit
Total Income£1,130,359
Total Expenditure£1,132,371
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,012
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£655
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 | £1.36M | £1.36M | -£2K | £6,152 |
| 2023/24 | £1.26M | £1.28M | -£21K | £5,685 |
| 2022/23 | £1.17M | £1.21M | -£37K | £5,290 |
| 2021/22 | £1.10M | £1.07M | +£23K | £4,960 |
| 2020/21 | £1.01M | £994K | +£14K | £4,559 |
Nat: 57%
£839K
Teaching Staff (74%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 12%
£45K
Premises (4%)
£36K
Other (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
