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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,860
In-year deficit
Total Income£1,592,896
Total Expenditure£1,673,756
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£80,860
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£819
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 | £1.83M | £1.91M | -£81K | £6,088 |
| 2023/24 | £1.73M | £1.61M | +£113K | £5,759 |
| 2022/23 | £1.58M | £1.67M | -£92K | £5,257 |
| 2021/22 | £1.51M | £1.46M | +£47K | £5,035 |
| 2020/21 | £1.43M | £1.40M | +£30K | £4,757 |
Nat: 57%
£1.21M
Teaching Staff (72%)
Nat: 2%
£154K
Admin & IT (9%)
Nat: 12%
£114K
Premises (7%)
Nat: 5%
£88K
Learning Resources (5%)
£88K
Other (5%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)