{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,892
In-year deficit
Total Income£1,575,124
Total Expenditure£1,581,016
Per Pupil£7,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,689
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,892
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£625
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 | £1.87M | £1.88M | -£6K | £7,665 |
| 2023/24 | £1.82M | £1.85M | -£33K | £7,440 |
| 2022/23 | £1.64M | £1.70M | -£63K | £6,726 |
| 2021/22 | £1.54M | £1.56M | -£18K | £6,310 |
| 2020/21 | £1.49M | £1.44M | +£49K | £6,119 |
Nat: 57%
£1.22M
Teaching Staff (77%)
Nat: 2%
£199K
Admin & IT (13%)
Nat: 2%
£54K
Energy (3%)
£39K
Other (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)