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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,752
In-year deficit
Total Income£2,420,192
Total Expenditure£2,596,944
Per Pupil£6,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,838
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£176,752
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£674
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 | £2.87M | £3.05M | -£177K | £6,442 |
| 2023/24 | £2.76M | £2.63M | +£132K | £6,190 |
| 2022/23 | £2.55M | £2.53M | +£26K | £5,720 |
| 2021/22 | £2.40M | £2.41M | -£7K | £5,388 |
| 2020/21 | £2.39M | £2.24M | +£146K | £5,349 |
Nat: 57%
£1.91M
Teaching Staff (74%)
Nat: 2%
£286K
Admin & IT (11%)
Nat: 12%
£143K
Premises (6%)
£128K
Other (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)