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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,529
In-year deficit
Total Income£1,890,904
Total Expenditure£1,986,433
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£95,529
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £2.06M | £2.16M | -£96K | £5,719 |
| 2023/24 | £2.03M | £2.01M | +£25K | £5,637 |
| 2022/23 | £1.88M | £1.79M | +£82K | £5,198 |
| 2021/22 | £1.73M | £1.56M | +£173K | £4,788 |
| 2020/21 | £1.66M | £1.57M | +£82K | £4,589 |
Nat: 57%
£1.54M
Teaching Staff (78%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 5%
£123K
Learning Resources (6%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)