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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,497
In-year deficit
Total Income£2,480,926
Total Expenditure£2,583,423
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,497
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£664
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 | £3.31M | £3.41M | -£102K | £7,162 |
| 2023/24 | £3.05M | £3.10M | -£48K | £6,601 |
| 2022/23 | £2.86M | £2.90M | -£42K | £6,190 |
| 2021/22 | £2.75M | £2.85M | -£108K | £5,945 |
| 2020/21 | £2.74M | £2.75M | -£11K | £5,922 |
Nat: 57%
£2.06M
Teaching Staff (80%)
Nat: 2%
£192K
Admin & IT (7%)
Nat: 12%
£102K
Premises (4%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£74K
Energy (3%)
£65K
Other (3%)
Nat: 2%
£0
Catering (<1%)
