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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,325
In-year deficit
Total Income£2,371,705
Total Expenditure£2,423,030
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,325
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £2.75M | £2.80M | -£51K | £6,386 |
| 2023/24 | £2.59M | £2.60M | -£10K | £6,007 |
| 2022/23 | £2.48M | £2.44M | +£43K | £5,750 |
| 2021/22 | £2.23M | £2.18M | +£57K | £5,186 |
| 2020/21 | £2.13M | £1.99M | +£139K | £4,950 |
Nat: 57%
£1.84M
Teaching Staff (76%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 12%
£77K
Premises (3%)
£73K
Other (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
