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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,545
In-year deficit
Total Income£11,919,677
Total Expenditure£12,023,222
Per Pupil£9,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,424
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£103,545
Revenue Balance (In-year)
Show more metrics
£11.92M
Total Income (Derived)
£12.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,146
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 | £13.79M | £13.89M | -£104K | £9,353 |
| 2023/24 | £12.70M | £13.05M | -£344K | £8,618 |
| 2022/23 | £11.70M | £11.52M | +£177K | £7,938 |
| 2021/22 | £10.98M | £10.89M | +£87K | £7,447 |
| 2020/21 | £10.64M | £10.54M | +£98K | £7,215 |
Nat: 57%
£8.54M
Teaching Staff (71%)
Nat: 2%
£1.60M
Admin & IT (13%)
Nat: 12%
£586K
Premises (5%)
Nat: 5%
£469K
Learning Resources (4%)
£449K
Other (4%)
Nat: 2%
£376K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
