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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,732
In-year deficit
Total Income£2,351,813
Total Expenditure£2,467,545
Per Pupil£7,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,212
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£115,732
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
0%
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 | £2.70M | £2.82M | -£116K | £6,916 |
| 2023/24 | £2.63M | £2.62M | +£12K | £6,721 |
| 2022/23 | £2.39M | £2.39M | +£3K | £6,111 |
| 2021/22 | £2.22M | £2.09M | +£124K | £5,672 |
| 2020/21 | £1.96M | £1.91M | +£53K | £5,019 |
Nat: 57%
£1.96M
Teaching Staff (80%)
Nat: 2%
£308K
Admin & IT (12%)
Nat: 5%
£124K
Learning Resources (5%)
£34K
Other (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)