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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,352
In-year deficit
Total Income£3,286,607
Total Expenditure£3,508,959
Per Pupil£8,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £222,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,178
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£222,352
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,092
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 | £3.89M | £4.11M | -£222K | £7,736 |
| 2023/24 | £3.94M | £3.77M | +£172K | £7,828 |
| 2022/23 | £3.62M | £3.82M | -£204K | £7,191 |
| 2021/22 | £3.35M | £3.37M | -£26K | £6,650 |
| 2020/21 | £3.35M | £3.26M | +£98K | £6,666 |
Nat: 57%
£2.51M
Teaching Staff (71%)
Nat: 2%
£384K
Admin & IT (11%)
Nat: 5%
£219K
Learning Resources (6%)
Nat: 12%
£151K
Premises (4%)
£139K
Other (4%)
Nat: 2%
£108K
Energy (3%)
Nat: 2%
£0
Catering (<1%)