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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,083
In-year deficit
Total Income£1,925,482
Total Expenditure£2,060,565
Per Pupil£7,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,083
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,792
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£135,083
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£842
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 | £2.12M | £2.25M | -£135K | £7,324 |
| 2023/24 | £2.10M | £2.09M | +£15K | £7,282 |
| 2022/23 | £1.94M | £1.91M | +£27K | £6,708 |
| 2021/22 | £1.75M | £1.82M | -£70K | £6,068 |
| 2020/21 | £1.77M | £1.61M | +£156K | £6,125 |
Nat: 57%
£1.67M
Teaching Staff (81%)
Nat: 2%
£119K
Admin & IT (6%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£72K
Premises (4%)
£55K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)