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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£973,372
In-year deficit
Total Income£7,410,360
Total Expenditure£8,383,732
Per Pupil£8,207
Per-pupil spending is above the national average — the school is running an in-year deficit of £973,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,207
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£973,372
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,055
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 | £8.55M | £9.52M | -£973K | £7,368 |
| 2023/24 | £8.36M | £8.73M | -£371K | £7,204 |
| 2022/23 | £8.01M | £8.00M | +£6K | £6,902 |
| 2021/22 | £7.50M | £7.48M | +£22K | £6,469 |
| 2020/21 | £7.17M | £7.27M | -£95K | £6,184 |
Nat: 57%
£6.55M
Teaching Staff (78%)
Nat: 2%
£553K
Admin & IT (7%)
Nat: 12%
£446K
Premises (5%)
Nat: 5%
£350K
Learning Resources (4%)
Nat: 2%
£266K
Energy (3%)
£225K
Other (3%)
Nat: 2%
£0
Catering (<1%)