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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,380
In-year deficit
Total Income£799,743
Total Expenditure£874,123
Per Pupil£6,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,995
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£74,380
Revenue Balance (In-year)
Show more metrics
£800K
Total Income (Derived)
£874K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,118
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 | £982K | £1.06M | -£74K | £6,502 |
| 2023/24 | £906K | £915K | -£10K | £5,998 |
| 2022/23 | £794K | £861K | -£67K | £5,258 |
| 2021/22 | £776K | £806K | -£31K | £5,137 |
| 2020/21 | £716K | £740K | -£24K | £4,740 |
Nat: 57%
£615K
Teaching Staff (70%)
Nat: 12%
£90K
Premises (10%)
Nat: 2%
£85K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 2%
£24K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)