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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,944
In-year deficit
Total Income£2,078,084
Total Expenditure£2,093,028
Per Pupil£5,830
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,944
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,830
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,944
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£466
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 | £2.42M | £2.44M | -£15K | £5,794 |
| 2023/24 | £2.13M | £2.15M | -£16K | £5,095 |
| 2022/23 | £1.87M | £1.90M | -£34K | £4,466 |
| 2021/22 | £1.62M | £1.60M | +£22K | £3,870 |
| 2020/21 | £1.34M | £1.30M | +£37K | £3,198 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£192K
Admin & IT (9%)
£100K
Other (5%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)