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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,748
In-year deficit
Total Income£1,422,497
Total Expenditure£1,431,245
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,748
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.54M | £1.55M | -£9K | £6,227 |
| 2023/24 | £1.50M | £1.49M | +£13K | £6,083 |
| 2022/23 | £1.44M | £1.39M | +£58K | £5,843 |
| 2021/22 | £1.29M | £1.25M | +£35K | £5,208 |
| 2020/21 | £1.18M | £1.17M | +£5K | £4,776 |
Nat: 57%
£1.10M
Teaching Staff (77%)
Nat: 2%
£195K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (3%)
£38K
Other (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)