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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,605
In-year deficit
Total Income£2,402,838
Total Expenditure£2,473,443
Per Pupil£8,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,065
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£70,605
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £2.76M | -£71K | £7,858 |
| 2023/24 | £2.44M | £2.42M | +£24K | £7,146 |
| 2022/23 | £2.17M | £2.11M | +£60K | £6,334 |
| 2021/22 | £1.96M | £1.91M | +£56K | £5,740 |
| 2020/21 | £1.91M | £1.85M | +£58K | £5,591 |
Nat: 57%
£1.92M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (7%)
£151K
Other (6%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
