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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,453
In-year deficit
Total Income£2,868,812
Total Expenditure£2,879,265
Per Pupil£6,945
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,945
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£10,453
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£357
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 | £3.11M | £3.13M | -£10K | £6,922 |
| 2023/24 | £2.91M | £2.92M | -£11K | £6,457 |
| 2022/23 | £2.91M | £2.84M | +£72K | £6,476 |
| 2021/22 | £2.80M | £2.94M | -£138K | £6,224 |
| 2020/21 | £2.88M | £2.94M | -£56K | £6,398 |
Nat: 57%
£2.23M
Teaching Staff (78%)
Nat: 2%
£475K
Admin & IT (17%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£41K
Energy (1%)
£23K
Other (1%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)