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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,012
In-year deficit
Total Income£3,164,145
Total Expenditure£3,204,157
Per Pupil£28,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,690
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£40,012
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,739
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 | £3.69M | £3.73M | -£40K | £28,382 |
| 2023/24 | £3.27M | £3.32M | -£44K | £25,175 |
| 2022/23 | £2.15M | £2.16M | -£13K | £16,539 |
| 2021/22 | £659K | £678K | -£18K | £5,073 |
| 2020/21 | £618K | £587K | +£31K | £4,753 |
Nat: 57%
£2.35M
Teaching Staff (73%)
Nat: 2%
£397K
Admin & IT (12%)
£188K
Other (6%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)