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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,983
In-year deficit
Total Income£3,095,422
Total Expenditure£3,188,405
Per Pupil£6,546
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,983
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,546
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£92,983
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £3.86M | £3.95M | -£93K | £6,392 |
| 2023/24 | £3.64M | £4.07M | -£426K | £6,033 |
| 2022/23 | £3.45M | £3.51M | -£66K | £5,707 |
| 2021/22 | £3.23M | £3.21M | +£25K | £5,353 |
| 2020/21 | £3.05M | £3.06M | -£8K | £5,046 |
Nat: 57%
£2.24M
Teaching Staff (70%)
Nat: 2%
£423K
Admin & IT (13%)
£211K
Other (7%)
Nat: 5%
£125K
Learning Resources (4%)
Nat: 12%
£113K
Premises (4%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
