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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£186,830
In-year deficit
Total Income£1,593,629
Total Expenditure£1,780,459
Per Pupil£8,986
Per-pupil spending is above the national average — the school is running an in-year deficit of £186,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,986
Per-Pupil Spend
Nat: 57%
37%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£186,830
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,993
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 | £2.04M | £2.23M | -£187K | £8,233 |
| 2023/24 | £1.97M | £2.40M | -£431K | £7,940 |
| 2022/23 | £2.11M | £2.06M | +£46K | £8,513 |
| 2021/22 | £2.12M | £2.35M | -£226K | £8,546 |
| 2020/21 | £2.40M | £2.07M | +£325K | £9,660 |
Nat: 57%
£667K
Teaching Staff (37%)
Nat: 2%
£564K
Admin & IT (32%)
Nat: 5%
£333K
Learning Resources (19%)
£164K
Other (9%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)