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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,678
In-year deficit
Total Income£2,106,360
Total Expenditure£2,209,038
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£102,678
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£645
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 | £2.51M | £2.61M | -£103K | £6,549 |
| 2023/24 | £2.24M | £2.33M | -£92K | £5,851 |
| 2022/23 | £2.12M | £2.30M | -£177K | £5,542 |
| 2021/22 | £2.03M | £2.02M | +£4K | £5,298 |
| 2020/21 | £1.91M | £1.82M | +£95K | £4,989 |
Nat: 57%
£1.70M
Teaching Staff (77%)
Nat: 2%
£191K
Admin & IT (9%)
£104K
Other (5%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£88K
Energy (4%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
