{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,882
In-year deficit
Total Income£2,005,259
Total Expenditure£2,093,141
Per Pupil£6,596
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,596
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£87,882
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £2.29M | £2.37M | -£88K | £6,352 |
| 2023/24 | £2.14M | £2.14M | -£651 | £5,938 |
| 2022/23 | £2.09M | £2.00M | +£85K | £5,798 |
| 2021/22 | £2.06M | £2.04M | +£25K | £5,724 |
| 2020/21 | £2.08M | £1.99M | +£92K | £5,772 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£189K
Admin & IT (9%)
£153K
Other (7%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
