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Per-pupil spending is above the national averagethe school is running an in-year deficit of £573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,868
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£573
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,196
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
£348K£414K£480K£545K£611K£388K£383K£428K£423K£489K£501K£536K£532K£576K£576K2020/21+£5K2021/22+£5K2022/23-£12K2023/24+£5K2024/25-£573IncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2024/25£576K£576K-£573£8,859
2023/24£536K£532K+£5K£8,250
2022/23£489K£501K-£12K£7,516
2021/22£428K£423K+£5K£6,587
2020/21£388K£383K+£5K£5,969
Nat: 57%
£337K
Teaching Staff (67%)
Nat: 2%
£74K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (9%)
£25K
Other (5%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)