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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,229
In-year deficit
Total Income£2,279,270
Total Expenditure£2,328,499
Per Pupil£5,722
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,722
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£49,229
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£379
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 | £2.59M | £2.64M | -£49K | £5,616 |
| 2023/24 | £2.48M | £2.46M | +£22K | £5,373 |
| 2022/23 | £2.42M | £2.41M | +£6K | £5,240 |
| 2021/22 | £2.30M | £2.18M | +£127K | £4,985 |
| 2020/21 | £2.07M | £1.99M | +£79K | £4,489 |
Nat: 57%
£1.91M
Teaching Staff (82%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£41K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
