{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£180,737
In-year deficit
Total Income£2,548,636
Total Expenditure£2,729,373
Per Pupil£7,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £180,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,994
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£180,737
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£786
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 | £3.25M | £3.43M | -£181K | £7,573 |
| 2023/24 | £3.13M | £3.23M | -£94K | £7,302 |
| 2022/23 | £2.96M | £3.19M | -£228K | £6,908 |
| 2021/22 | £2.85M | £2.83M | +£19K | £6,635 |
| 2020/21 | £2.77M | £2.49M | +£279K | £6,451 |
Nat: 57%
£1.63M
Teaching Staff (60%)
Nat: 2%
£481K
Admin & IT (18%)
£341K
Other (12%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£69K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
