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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,104
In-year deficit
Total Income£3,053,030
Total Expenditure£3,063,134
Per Pupil£8,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,166
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£10,104
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £3.43M | £3.44M | -£10K | £8,142 |
| 2023/24 | £3.25M | £3.49M | -£241K | £7,724 |
| 2022/23 | £3.05M | £3.06M | -£11K | £7,251 |
| 2021/22 | £2.86M | £2.74M | +£114K | £6,783 |
| 2020/21 | £2.68M | £2.45M | +£232K | £6,360 |
Nat: 57%
£2.22M
Teaching Staff (72%)
£320K
Other (10%)
Nat: 2%
£301K
Admin & IT (10%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)