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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,769
In-year deficit
Total Income£2,621,563
Total Expenditure£2,692,332
Per Pupil£6,056
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,056
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£70,769
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£887
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 | £2.95M | £3.02M | -£71K | £5,914 |
| 2023/24 | £2.72M | £2.63M | +£90K | £5,466 |
| 2022/23 | £2.37M | £2.44M | -£65K | £4,763 |
| 2021/22 | £2.29M | £2.13M | +£158K | £4,604 |
| 2020/21 | £2.10M | £2.04M | +£67K | £4,226 |
Nat: 57%
£2.04M
Teaching Staff (76%)
Nat: 5%
£173K
Learning Resources (6%)
Nat: 2%
£162K
Admin & IT (6%)
Nat: 12%
£149K
Premises (6%)
Nat: 2%
£86K
Energy (3%)
£80K
Other (3%)
Nat: 2%
£0
Catering (<1%)