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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,932
In-year deficit
Total Income£1,497,794
Total Expenditure£1,604,726
Per Pupil£9,745
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,745
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£106,932
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£790
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 | £1.72M | £1.82M | -£107K | £9,173 |
| 2023/24 | £1.69M | £1.73M | -£38K | £9,049 |
| 2022/23 | £1.51M | £1.58M | -£66K | £8,090 |
| 2021/22 | £1.51M | £1.44M | +£66K | £8,055 |
| 2020/21 | £1.49M | £1.38M | +£111K | £7,957 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£190K
Admin & IT (12%)
£107K
Other (7%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
