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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,725
In-year deficit
Total Income£2,414,988
Total Expenditure£2,498,713
Per Pupil£7,958
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,958
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£83,725
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£714
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 | £2.96M | £3.05M | -£84K | £7,739 |
| 2023/24 | £2.73M | £2.80M | -£63K | £7,140 |
| 2022/23 | £2.65M | £2.65M | +£1K | £6,932 |
| 2021/22 | £2.62M | £2.63M | -£11K | £6,837 |
| 2020/21 | £2.46M | £2.36M | +£93K | £6,414 |
Nat: 57%
£1.96M
Teaching Staff (78%)
Nat: 2%
£170K
Admin & IT (7%)
£112K
Other (4%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 12%
£101K
Premises (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
