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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,451
In-year deficit
Total Income£7,532,807
Total Expenditure£7,571,258
Per Pupil£30,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,358
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£38,451
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£7.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,609
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 | £7.98M | £8.01M | -£38K | £30,212 |
| 2023/24 | £7.53M | £7.53M | +£7K | £28,536 |
| 2022/23 | £7.11M | £7.05M | +£57K | £26,916 |
| 2021/22 | £6.70M | £6.39M | +£316K | £25,393 |
| 2020/21 | £6.28M | £6.07M | +£213K | £23,792 |
Nat: 57%
£6.14M
Teaching Staff (81%)
Nat: 2%
£791K
Admin & IT (10%)
£236K
Other (3%)
Nat: 12%
£147K
Premises (2%)
Nat: 5%
£134K
Learning Resources (2%)
Nat: 2%
£121K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
