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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,898
In-year deficit
Total Income£1,223,850
Total Expenditure£1,245,748
Per Pupil£6,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,898
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,508
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,898
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £1.38M | £1.40M | -£22K | £6,407 |
| 2023/24 | £1.17M | £1.25M | -£82K | £5,451 |
| 2022/23 | £1.24M | £1.22M | +£20K | £5,775 |
| 2021/22 | £1.16M | £1.15M | +£11K | £5,418 |
| 2020/21 | £1.10M | £1.07M | +£29K | £5,123 |
Nat: 57%
£976K
Teaching Staff (78%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)