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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,648
In-year deficit
Total Income£2,442,621
Total Expenditure£2,560,269
Per Pupil£6,722
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,722
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£117,648
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £2.69M | £2.81M | -£118K | £6,440 |
| 2023/24 | £2.59M | £2.69M | -£99K | £6,193 |
| 2022/23 | £2.44M | £2.49M | -£48K | £5,834 |
| 2021/22 | £2.28M | £2.38M | -£101K | £5,460 |
| 2020/21 | £2.26M | £2.16M | +£107K | £5,418 |
Nat: 57%
£1.95M
Teaching Staff (76%)
Nat: 2%
£386K
Admin & IT (15%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
£43K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
