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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,982
In-year deficit
Total Income£2,334,915
Total Expenditure£2,360,897
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,982
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£407
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 | £2.75M | £2.78M | -£26K | £6,631 |
| 2023/24 | £2.55M | £2.46M | +£93K | £6,150 |
| 2022/23 | £2.39M | £2.32M | +£62K | £5,749 |
| 2021/22 | £2.22M | £2.27M | -£47K | £5,351 |
| 2020/21 | £2.12M | £2.10M | +£20K | £5,101 |
Nat: 57%
£1.70M
Teaching Staff (72%)
Nat: 2%
£393K
Admin & IT (17%)
£112K
Other (5%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)