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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£329,140
In-year deficit
Total Income£8,036,589
Total Expenditure£8,365,729
Per Pupil£7,820
Per-pupil spending is above the national average — the school is running an in-year deficit of £329,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,820
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£329,140
Revenue Balance (In-year)
Show more metrics
£8.04M
Total Income (Derived)
£8.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£621
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 | £9.21M | £9.54M | -£329K | £7,550 |
| 2023/24 | £8.79M | £8.89M | -£95K | £7,208 |
| 2022/23 | £8.51M | £8.53M | -£17K | £6,977 |
| 2021/22 | £7.92M | £7.71M | +£205K | £6,488 |
| 2020/21 | £7.43M | £6.96M | +£471K | £6,094 |
Nat: 57%
£6.19M
Teaching Staff (74%)
Nat: 2%
£1.08M
Admin & IT (13%)
£466K
Other (6%)
Nat: 5%
£377K
Learning Resources (5%)
Nat: 2%
£141K
Energy (2%)
Nat: 12%
£114K
Premises (1%)
Nat: 2%
£0
Catering (<1%)