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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,839
In-year deficit
Total Income£2,108,740
Total Expenditure£2,162,579
Per Pupil£6,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,754
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£53,839
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£889
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 | £2.31M | £2.36M | -£54K | £6,600 |
| 2023/24 | £2.17M | £2.10M | +£71K | £6,207 |
| 2022/23 | £2.01M | £2.07M | -£55K | £5,755 |
| 2021/22 | £1.84M | £1.81M | +£30K | £5,247 |
| 2020/21 | £1.60M | £1.61M | -£16K | £4,561 |
Nat: 57%
£1.61M
Teaching Staff (74%)
Nat: 2%
£209K
Admin & IT (10%)
Nat: 5%
£134K
Learning Resources (6%)
£88K
Other (4%)
Nat: 2%
£75K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£0
Catering (<1%)