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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,095
In-year deficit
Total Income£2,646,734
Total Expenditure£2,688,829
Per Pupil£6,164
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,164
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£42,095
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£400
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 | £3.16M | £3.21M | -£42K | £6,083 |
| 2023/24 | £2.95M | £2.87M | +£86K | £5,678 |
| 2022/23 | £2.90M | £2.83M | +£69K | £5,571 |
| 2021/22 | £2.88M | £2.97M | -£89K | £5,531 |
| 2020/21 | £2.68M | £2.67M | +£8K | £5,151 |
Nat: 57%
£1.93M
Teaching Staff (72%)
Nat: 2%
£424K
Admin & IT (16%)
£131K
Other (5%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)