{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,838
In-year deficit
Total Income£336,509
Total Expenditure£343,347
Per Pupil£13,480
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,480
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£6,838
Revenue Balance (In-year)
Show more metrics
£337K
Total Income (Derived)
£343K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,408
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 | £371K | £377K | -£7K | £13,236 |
| 2023/24 | £350K | £346K | +£4K | £12,496 |
| 2022/23 | £354K | £389K | -£35K | £12,646 |
| 2021/22 | £314K | £318K | -£3K | £11,221 |
| 2020/21 | £265K | £236K | +£29K | £9,464 |
Nat: 57%
£231K
Teaching Staff (67%)
Nat: 2%
£39K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (9%)
Nat: 12%
£25K
Premises (7%)
Nat: 2%
£9K
Energy (3%)
£9K
Other (3%)
Nat: 2%
£0
Catering (<1%)