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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,938
In-year deficit
Total Income£1,076,618
Total Expenditure£1,118,556
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£41,938
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£423
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 | £1.21M | £1.25M | -£42K | £5,927 |
| 2023/24 | £1.16M | £1.17M | -£10K | £5,694 |
| 2022/23 | £1.09M | £1.11M | -£17K | £5,341 |
| 2021/22 | £1.08M | £1.08M | -£4K | £5,271 |
| 2020/21 | £937K | £935K | +£3K | £4,595 |
Nat: 57%
£851K
Teaching Staff (76%)
Nat: 2%
£181K
Admin & IT (16%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
