{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£140,230
In-year deficit
Total Income£2,396,157
Total Expenditure£2,536,387
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£140,230
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£429
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 | £2.77M | £2.91M | -£140K | £6,100 |
| 2023/24 | £2.78M | £2.71M | +£68K | £6,114 |
| 2022/23 | £2.52M | £2.47M | +£50K | £5,546 |
| 2021/22 | £2.39M | £2.40M | -£5K | £5,272 |
| 2020/21 | £2.28M | £2.24M | +£36K | £5,015 |
Nat: 57%
£2.08M
Teaching Staff (82%)
Nat: 2%
£254K
Admin & IT (10%)
Nat: 12%
£62K
Premises (2%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
