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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,789
In-year deficit
Total Income£2,531,501
Total Expenditure£2,541,290
Per Pupil£26,200
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,789
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,200
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,789
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,357
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 | £2.79M | £2.80M | -£10K | £26,108 |
| 2023/24 | £2.66M | £2.58M | +£82K | £24,852 |
| 2022/23 | £2.48M | £2.42M | +£59K | £23,181 |
| 2021/22 | £2.23M | £2.23M | -£4K | £20,808 |
| 2020/21 | £2.01M | £2.05M | -£40K | £18,769 |
Nat: 57%
£2.06M
Teaching Staff (81%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 5%
£87K
Learning Resources (3%)
£76K
Other (3%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)