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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£191,931
In-year deficit
Total Income£2,272,183
Total Expenditure£2,464,114
Per Pupil£41,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £191,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,886
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£191,931
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,890
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 | £2.57M | £2.76M | -£192K | £38,978 |
| 2023/24 | £2.63M | £2.62M | +£5K | £39,819 |
| 2022/23 | £2.43M | £2.39M | +£41K | £36,846 |
| 2021/22 | £2.20M | £2.20M | +£2K | £33,368 |
| 2020/21 | £1.99M | £2.07M | -£83K | £30,165 |
Nat: 57%
£1.87M
Teaching Staff (76%)
Nat: 2%
£194K
Admin & IT (8%)
£157K
Other (6%)
Nat: 12%
£149K
Premises (6%)
Nat: 2%
£61K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)