{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,469
In-year deficit
Total Income£2,263,090
Total Expenditure£2,313,559
Per Pupil£5,819
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,819
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£50,469
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£555
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 | £2.43M | £2.48M | -£50K | £5,701 |
| 2023/24 | £2.26M | £2.31M | -£48K | £5,295 |
| 2022/23 | £2.13M | £2.16M | -£37K | £4,978 |
| 2021/22 | £1.98M | £1.99M | -£11K | £4,645 |
| 2020/21 | £1.86M | £1.82M | +£39K | £4,349 |
Nat: 57%
£1.80M
Teaching Staff (78%)
Nat: 2%
£281K
Admin & IT (12%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
