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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,822
In-year deficit
Total Income£949,533
Total Expenditure£989,355
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,822
Revenue Balance (In-year)
Show more metrics
£950K
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £1.21M | -£40K | £6,190 |
| 2023/24 | £1.24M | £1.27M | -£34K | £6,543 |
| 2022/23 | £1.12M | £1.12M | -£2K | £5,908 |
| 2021/22 | £1.05M | £1.02M | +£33K | £5,553 |
| 2020/21 | £945K | £971K | -£26K | £5,000 |
Nat: 57%
£768K
Teaching Staff (78%)
Nat: 2%
£70K
Admin & IT (7%)
Nat: 12%
£48K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
£38K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)