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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£822,926
In-year deficit
Total Income£5,847,356
Total Expenditure£6,670,282
Per Pupil£31,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £822,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,367
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£822,926
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,377
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 | £6.96M | £7.78M | -£823K | £28,049 |
| 2023/24 | £6.38M | £7.04M | -£663K | £25,717 |
| 2022/23 | £5.91M | £6.01M | -£101K | £23,842 |
| 2021/22 | £5.34M | £5.54M | -£196K | £21,538 |
| 2020/21 | £5.19M | £5.45M | -£254K | £20,934 |
Nat: 57%
£4.75M
Teaching Staff (71%)
Nat: 2%
£1.29M
Admin & IT (19%)
Nat: 12%
£238K
Premises (4%)
Nat: 2%
£218K
Energy (3%)
£101K
Other (2%)
Nat: 5%
£71K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
