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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,202
In-year deficit
Total Income£2,446,689
Total Expenditure£2,470,891
Per Pupil£5,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,962
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£24,202
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £2.72M | £2.74M | -£24K | £5,909 |
| 2023/24 | £2.51M | £2.54M | -£27K | £5,458 |
| 2022/23 | £2.36M | £2.30M | +£63K | £5,126 |
| 2021/22 | £2.10M | £2.02M | +£76K | £4,559 |
| 2020/21 | £1.93M | £1.82M | +£105K | £4,186 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£217K
Admin & IT (9%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£108K
Premises (4%)
Nat: 2%
£58K
Energy (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)