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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,447
In-year deficit
Total Income£1,789,845
Total Expenditure£1,869,292
Per Pupil£8,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,676
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£79,447
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£664
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 | £2.07M | £2.15M | -£79K | £8,356 |
| 2023/24 | £2.09M | £2.02M | +£66K | £8,429 |
| 2022/23 | £1.98M | £1.94M | +£42K | £7,980 |
| 2021/22 | £1.95M | £1.79M | +£154K | £7,851 |
| 2020/21 | £1.84M | £1.73M | +£114K | £7,437 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (3%)
£50K
Other (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)