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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,740
In-year deficit
Total Income£796,790
Total Expenditure£840,530
Per Pupil£8,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,113
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£43,740
Revenue Balance (In-year)
Show more metrics
£797K
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£934
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 | £897K | £941K | -£44K | £7,736 |
| 2023/24 | £774K | £808K | -£33K | £6,675 |
| 2022/23 | £686K | £725K | -£39K | £5,916 |
| 2021/22 | £706K | £734K | -£27K | £6,090 |
| 2020/21 | £736K | £703K | +£33K | £6,346 |
Nat: 57%
£633K
Teaching Staff (75%)
Nat: 2%
£86K
Admin & IT (10%)
Nat: 5%
£55K
Learning Resources (7%)
£27K
Other (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)