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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£355,678
In-year deficit
Total Income£2,974,699
Total Expenditure£3,330,377
Per Pupil£50,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £355,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£50,842
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£355,678
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,858
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 | £3.20M | £3.56M | -£356K | £45,761 |
| 2023/24 | £3.57M | £3.27M | +£305K | £51,047 |
| 2022/23 | £3.20M | £3.43M | -£232K | £45,716 |
| 2021/22 | £3.37M | £3.35M | +£16K | £48,101 |
| 2020/21 | £2.46M | £3.14M | -£678K | £35,208 |
Nat: 57%
£2.45M
Teaching Staff (74%)
Nat: 2%
£464K
Admin & IT (14%)
Nat: 12%
£199K
Premises (6%)
Nat: 2%
£116K
Energy (3%)
Nat: 5%
£92K
Learning Resources (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)