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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,250
In-year deficit
Total Income£2,516,435
Total Expenditure£2,546,685
Per Pupil£7,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,410
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30,250
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £2.85M | £2.88M | -£30K | £7,332 |
| 2023/24 | £2.68M | £2.67M | +£11K | £6,885 |
| 2022/23 | £2.52M | £2.50M | +£21K | £6,477 |
| 2021/22 | £2.29M | £2.34M | -£52K | £5,885 |
| 2020/21 | £1.98M | £1.90M | +£85K | £5,098 |
Nat: 57%
£1.99M
Teaching Staff (78%)
Nat: 2%
£337K
Admin & IT (13%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£48K
Energy (2%)
£41K
Other (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)