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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,461
In-year deficit
Total Income£1,387,162
Total Expenditure£1,403,623
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,461
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£798
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 | £1.57M | £1.59M | -£16K | £7,652 |
| 2023/24 | £1.46M | £1.50M | -£44K | £7,117 |
| 2022/23 | £1.38M | £1.40M | -£13K | £6,754 |
| 2021/22 | £1.28M | £1.27M | +£9K | £6,260 |
| 2020/21 | £1.15M | £1.15M | -£3K | £5,600 |
Nat: 57%
£923K
Teaching Staff (66%)
Nat: 2%
£258K
Admin & IT (18%)
£81K
Other (6%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)