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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,049
In-year deficit
Total Income£1,806,498
Total Expenditure£1,858,547
Per Pupil£7,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,049
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,850
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£52,049
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,061
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 | £2.05M | £2.10M | -£52K | £7,655 |
| 2023/24 | £1.81M | £1.82M | -£6K | £6,763 |
| 2022/23 | £1.54M | £1.71M | -£171K | £5,737 |
| 2021/22 | £1.48M | £1.52M | -£41K | £5,537 |
| 2020/21 | £1.42M | £1.34M | +£79K | £5,299 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 12%
£154K
Premises (8%)
Nat: 2%
£121K
Admin & IT (7%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
