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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,183
In-year deficit
Total Income£2,759,900
Total Expenditure£2,858,083
Per Pupil£7,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,045
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£98,183
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £3.14M | £3.24M | -£98K | £6,832 |
| 2023/24 | £2.94M | £2.86M | +£74K | £6,383 |
| 2022/23 | £2.71M | £2.76M | -£44K | £5,896 |
| 2021/22 | £2.66M | £2.61M | +£48K | £5,780 |
| 2020/21 | £2.53M | £2.51M | +£20K | £5,509 |
Nat: 57%
£2.22M
Teaching Staff (78%)
Nat: 2%
£264K
Admin & IT (9%)
£185K
Other (6%)
Nat: 12%
£83K
Premises (3%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
