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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,306
In-year deficit
Total Income£602,626
Total Expenditure£604,932
Per Pupil£9,513
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,513
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£2,306
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£605K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,378
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 | £711K | £713K | -£2K | £9,482 |
| 2023/24 | £727K | £754K | -£27K | £9,698 |
| 2022/23 | £646K | £700K | -£54K | £8,620 |
| 2021/22 | £609K | £607K | +£2K | £8,120 |
| 2020/21 | £550K | £535K | +£15K | £7,332 |
Nat: 57%
£460K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£29K
Premises (5%)
£20K
Other (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
