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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,102
In-year deficit
Total Income£1,742,438
Total Expenditure£1,823,540
Per Pupil£6,736
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,736
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£81,102
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
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 | £2.07M | £2.16M | -£81K | £6,483 |
| 2023/24 | £1.99M | £1.96M | +£35K | £6,224 |
| 2022/23 | £1.87M | £1.79M | +£79K | £5,831 |
| 2021/22 | £1.71M | £1.67M | +£39K | £5,352 |
| 2020/21 | £1.68M | £1.55M | +£136K | £5,263 |
Nat: 57%
£1.46M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
