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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,496
In-year deficit
Total Income£4,255,807
Total Expenditure£4,269,303
Per Pupil£9,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,331
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£13,496
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,035
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 | £4.89M | £4.90M | -£13K | £9,306 |
| 2023/24 | £5.15M | £4.98M | +£169K | £9,805 |
| 2022/23 | £4.65M | £4.69M | -£42K | £8,849 |
| 2021/22 | £4.36M | £4.19M | +£170K | £8,299 |
| 2020/21 | £4.18M | £3.87M | +£317K | £7,969 |
Nat: 57%
£2.83M
Teaching Staff (66%)
Nat: 2%
£753K
Admin & IT (18%)
Nat: 5%
£240K
Learning Resources (6%)
£240K
Other (6%)
Nat: 12%
£116K
Premises (3%)
Nat: 2%
£93K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
