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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,290
In-year deficit
Total Income£1,410,490
Total Expenditure£1,598,780
Per Pupil£8,419
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,290
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,419
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£188,290
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£596
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 | £1.65M | £1.84M | -£188K | £7,555 |
| 2023/24 | £2.18M | £1.78M | +£404K | £9,997 |
| 2022/23 | £1.41M | £1.79M | -£382K | £6,457 |
| 2021/22 | £1.60M | £1.83M | -£229K | £7,344 |
| 2020/21 | £1.68M | £1.67M | +£8K | £7,685 |
Nat: 57%
£1.27M
Teaching Staff (80%)
Nat: 2%
£185K
Admin & IT (12%)
£51K
Other (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
