{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,637
In-year deficit
Total Income£2,319,603
Total Expenditure£2,362,240
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£42,637
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£456
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 | £2.65M | £2.69M | -£43K | £6,276 |
| 2023/24 | £2.51M | £2.39M | +£126K | £5,959 |
| 2022/23 | £2.30M | £2.28M | +£19K | £5,454 |
| 2021/22 | £2.15M | £2.12M | +£23K | £5,084 |
| 2020/21 | £2.00M | £1.97M | +£27K | £4,738 |
Nat: 57%
£1.61M
Teaching Staff (68%)
Nat: 2%
£402K
Admin & IT (17%)
£169K
Other (7%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
