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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,128
In-year deficit
Total Income£2,087,970
Total Expenditure£2,153,098
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£65,128
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£371
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 | £2.26M | £2.32M | -£65K | £5,538 |
| 2023/24 | £2.19M | £2.20M | -£8K | £5,375 |
| 2022/23 | £2.15M | £2.13M | +£11K | £5,259 |
| 2021/22 | £2.10M | £2.12M | -£19K | £5,145 |
| 2020/21 | £1.91M | £1.89M | +£16K | £4,673 |
Nat: 57%
£1.75M
Teaching Staff (82%)
Nat: 2%
£224K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
