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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,299
In-year deficit
Total Income£1,888,654
Total Expenditure£1,945,953
Per Pupil£5,951
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,951
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,299
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£610
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 | £2.22M | £2.27M | -£57K | £5,801 |
| 2023/24 | £2.18M | £2.16M | +£22K | £5,703 |
| 2022/23 | £2.02M | £2.02M | +£911 | £5,298 |
| 2021/22 | £1.92M | £1.96M | -£39K | £5,032 |
| 2020/21 | £1.74M | £1.69M | +£42K | £4,544 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£167K
Admin & IT (9%)
£98K
Other (5%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)