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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£301,014
In-year deficit
Total Income£7,737,185
Total Expenditure£8,038,199
Per Pupil£11,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £301,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,300
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£301,014
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£8.04M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,002
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 | £9.65M | £9.95M | -£301K | £10,958 |
| 2023/24 | £9.27M | £9.56M | -£293K | £10,519 |
| 2022/23 | £8.52M | £8.68M | -£164K | £9,666 |
| 2021/22 | £7.94M | £7.65M | +£289K | £9,016 |
| 2020/21 | £7.58M | £7.42M | +£160K | £8,608 |
Nat: 57%
£6.33M
Teaching Staff (79%)
Nat: 2%
£782K
Admin & IT (10%)
Nat: 12%
£637K
Premises (8%)
Nat: 5%
£187K
Learning Resources (2%)
£176K
Other (2%)
Nat: 2%
£0
Catering (<1%)