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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,417
In-year deficit
Total Income£1,025,734
Total Expenditure£1,043,151
Per Pupil£7,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,154
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£17,417
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£554
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 | £1.17M | £1.19M | -£17K | £7,049 |
| 2023/24 | £1.10M | £1.12M | -£11K | £6,654 |
| 2022/23 | £1.01M | £1.02M | -£10K | £6,079 |
| 2021/22 | £950K | £927K | +£23K | £5,726 |
| 2020/21 | £931K | £882K | +£49K | £5,608 |
Nat: 57%
£807K
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (13%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
