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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£153,280
In-year deficit
Total Income£3,314,937
Total Expenditure£3,468,217
Per Pupil£6,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £153,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,460
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£153,280
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£651
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 | £3.81M | £3.97M | -£153K | £6,210 |
| 2023/24 | £3.68M | £3.67M | +£5K | £5,992 |
| 2022/23 | £3.53M | £3.58M | -£53K | £5,749 |
| 2021/22 | £3.46M | £3.43M | +£25K | £5,633 |
| 2020/21 | £3.25M | £3.19M | +£63K | £5,293 |
Nat: 57%
£2.62M
Teaching Staff (75%)
Nat: 2%
£451K
Admin & IT (13%)
Nat: 5%
£166K
Learning Resources (5%)
Nat: 12%
£112K
Premises (3%)
£84K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
