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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,120
In-year deficit
Total Income£1,500,914
Total Expenditure£1,682,034
Per Pupil£8,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,007
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£181,120
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£743
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 | £1.75M | £1.93M | -£181K | £7,256 |
| 2023/24 | £1.62M | £1.74M | -£124K | £6,702 |
| 2022/23 | £1.54M | £1.60M | -£64K | £6,390 |
| 2021/22 | £1.40M | £1.47M | -£74K | £5,794 |
| 2020/21 | £1.38M | £1.29M | +£87K | £5,706 |
Nat: 57%
£1.29M
Teaching Staff (77%)
Nat: 2%
£194K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
