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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,378
In-year deficit
Total Income£2,574,217
Total Expenditure£2,599,595
Per Pupil£30,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,636
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,378
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,050
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 | £2.73M | £2.76M | -£25K | £30,354 |
| 2023/24 | £2.54M | £2.53M | +£7K | £28,203 |
| 2022/23 | £2.44M | £2.42M | +£15K | £27,110 |
| 2021/22 | £2.28M | £2.33M | -£52K | £25,286 |
| 2020/21 | £1.50M | £2.00M | -£496K | £16,692 |
Nat: 57%
£2.12M
Teaching Staff (82%)
Nat: 2%
£296K
Admin & IT (11%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 5%
£44K
Learning Resources (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)