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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,161
In-year deficit
Total Income£1,202,297
Total Expenditure£1,260,458
Per Pupil£7,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,161
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,101
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£58,161
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£839
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 | £1.43M | £1.48M | -£58K | £6,823 |
| 2023/24 | £1.36M | £1.41M | -£47K | £6,531 |
| 2022/23 | £1.25M | £1.27M | -£22K | £5,969 |
| 2021/22 | £1.17M | £1.13M | +£40K | £5,608 |
| 2020/21 | £1.18M | £1.11M | +£67K | £5,622 |
Nat: 57%
£797K
Teaching Staff (63%)
Nat: 2%
£154K
Admin & IT (12%)
£144K
Other (11%)
Nat: 12%
£78K
Premises (6%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
