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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,190
In-year deficit
Total Income£3,116,303
Total Expenditure£3,157,493
Per Pupil£7,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£41,190
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£619
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 | £3.64M | £3.68M | -£41K | £7,462 |
| 2023/24 | £3.56M | £3.60M | -£46K | £7,291 |
| 2022/23 | £3.11M | £3.26M | -£153K | £6,371 |
| 2021/22 | £2.76M | £2.80M | -£37K | £5,658 |
| 2020/21 | £2.46M | £2.51M | -£49K | £5,042 |
Nat: 57%
£2.56M
Teaching Staff (81%)
Nat: 2%
£292K
Admin & IT (9%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 2%
£75K
Energy (2%)
Nat: 12%
£70K
Premises (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)