{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,651
In-year deficit
Total Income£2,511,926
Total Expenditure£2,591,577
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£79,651
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£454
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 | £2.95M | -£80K | £6,005 |
| 2023/24 | £2.71M | £2.69M | +£22K | £5,678 |
| 2022/23 | £2.62M | £2.60M | +£15K | £5,478 |
| 2021/22 | £2.44M | £2.39M | +£46K | £5,098 |
| 2020/21 | £2.24M | £2.14M | +£102K | £4,688 |
Nat: 57%
£2.10M
Teaching Staff (81%)
Nat: 2%
£266K
Admin & IT (10%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£51K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
