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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,843
In-year deficit
Total Income£1,338,597
Total Expenditure£1,387,440
Per Pupil£8,668
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,843
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,668
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£48,843
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £1.65M | £1.70M | -£49K | £8,419 |
| 2023/24 | £1.66M | £1.71M | -£47K | £8,479 |
| 2022/23 | £1.57M | £1.60M | -£36K | £7,985 |
| 2021/22 | £1.46M | £1.47M | -£8K | £7,457 |
| 2020/21 | £1.35M | £1.34M | +£4K | £6,881 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£151K
Admin & IT (11%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
