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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,431
In-year deficit
Total Income£2,202,630
Total Expenditure£2,211,061
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,431
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £2.46M | £2.47M | -£8K | £6,468 |
| 2023/24 | £2.25M | £2.23M | +£20K | £5,923 |
| 2022/23 | £2.04M | £2.02M | +£24K | £5,376 |
| 2021/22 | £1.84M | £1.85M | -£11K | £4,835 |
| 2020/21 | £1.68M | £1.70M | -£14K | £4,432 |
Nat: 57%
£1.68M
Teaching Staff (76%)
Nat: 2%
£324K
Admin & IT (15%)
£77K
Other (3%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
