{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,527
In-year deficit
Total Income£949,072
Total Expenditure£964,599
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,527
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£15,527
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £1.15M | £1.17M | -£16K | £7,084 |
| 2023/24 | £1.08M | £1.06M | +£20K | £6,648 |
| 2022/23 | £1.01M | £1.05M | -£35K | £6,215 |
| 2021/22 | £957K | £985K | -£28K | £5,872 |
| 2020/21 | £940K | £948K | -£9K | £5,764 |
Nat: 57%
£739K
Teaching Staff (77%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
