{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,451
In-year deficit
Total Income£3,980,285
Total Expenditure£4,070,736
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£90,451
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£4.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £4.56M | £4.65M | -£90K | £6,753 |
| 2023/24 | £4.27M | £4.32M | -£49K | £6,322 |
| 2022/23 | £4.05M | £3.72M | +£331K | £6,006 |
| 2021/22 | £3.69M | £3.96M | -£274K | £5,468 |
| 2020/21 | £3.63M | £3.60M | +£33K | £5,379 |
Nat: 57%
£3.29M
Teaching Staff (81%)
Nat: 2%
£368K
Admin & IT (9%)
£173K
Other (4%)
Nat: 5%
£97K
Learning Resources (2%)
Nat: 2%
£83K
Energy (2%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
