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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,703
In-year deficit
Total Income£502,545
Total Expenditure£552,248
Per Pupil£12,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,183
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£49,703
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,590
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 | £584K | £634K | -£50K | £11,228 |
| 2023/24 | £605K | £573K | +£32K | £11,630 |
| 2022/23 | £512K | £524K | -£12K | £9,843 |
| 2021/22 | £437K | £429K | +£9K | £8,411 |
| 2020/21 | £372K | £346K | +£26K | £7,150 |
Nat: 57%
£398K
Teaching Staff (72%)
Nat: 2%
£57K
Admin & IT (10%)
£31K
Other (6%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)