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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,897
In-year deficit
Total Income£3,696,222
Total Expenditure£3,740,119
Per Pupil£9,202
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,202
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£43,897
Revenue Balance (In-year)
Show more metrics
£3.70M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £4.11M | £4.15M | -£44K | £9,105 |
| 2023/24 | £3.84M | £3.82M | +£19K | £8,504 |
| 2022/23 | £3.59M | £3.45M | +£136K | £7,954 |
| 2021/22 | £3.58M | £3.52M | +£66K | £7,943 |
| 2020/21 | £3.15M | £3.04M | +£114K | £6,994 |
Nat: 57%
£2.63M
Teaching Staff (70%)
£547K
Other (15%)
Nat: 2%
£398K
Admin & IT (11%)
Nat: 2%
£89K
Energy (2%)
Nat: 5%
£48K
Learning Resources (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)