{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,973
In-year deficit
Total Income£4,604,188
Total Expenditure£4,742,161
Per Pupil£36,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,973
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,154
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£137,973
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,407
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 | £5.10M | £5.24M | -£138K | £35,203 |
| 2023/24 | £5.09M | £5.12M | -£28K | £35,087 |
| 2022/23 | £4.28M | £4.35M | -£68K | £29,528 |
| 2021/22 | £4.11M | £4.31M | -£195K | £28,350 |
| 2020/21 | £4.08M | £4.03M | +£49K | £28,142 |
Nat: 57%
£3.57M
Teaching Staff (75%)
Nat: 2%
£421K
Admin & IT (9%)
Nat: 12%
£268K
Premises (6%)
£265K
Other (6%)
Nat: 2%
£129K
Energy (3%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
