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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,918
In-year deficit
Total Income£922,760
Total Expenditure£924,678
Per Pupil£6,703
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,703
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,918
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£925K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £1.05M | £1.05M | -£2K | £6,691 |
| 2023/24 | £961K | £951K | +£10K | £6,122 |
| 2022/23 | £867K | £871K | -£4K | £5,522 |
| 2021/22 | £798K | £777K | +£22K | £5,085 |
| 2020/21 | £770K | £741K | +£29K | £4,906 |
Nat: 57%
£723K
Teaching Staff (78%)
Nat: 2%
£106K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)