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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£300,664
In-year deficit
Total Income£11,453,484
Total Expenditure£11,754,148
Per Pupil£9,374
Per-pupil spending is above the national average — the school is running an in-year deficit of £300,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,374
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£300,664
Revenue Balance (In-year)
Show more metrics
£11.45M
Total Income (Derived)
£11.75M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,414
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 | £13.09M | £13.39M | -£301K | £9,164 |
| 2023/24 | £12.57M | £12.74M | -£171K | £8,802 |
| 2022/23 | £11.58M | £10.62M | +£960K | £8,110 |
| 2021/22 | £10.45M | £9.80M | +£643K | £7,315 |
| 2020/21 | £10.31M | £9.39M | +£922K | £7,222 |
Nat: 57%
£8.43M
Teaching Staff (72%)
Nat: 2%
£1.28M
Admin & IT (11%)
Nat: 12%
£1.11M
Premises (9%)
Nat: 5%
£458K
Learning Resources (4%)
Nat: 2%
£309K
Energy (3%)
£159K
Other (1%)
Nat: 2%
£0
Catering (<1%)