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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,681
In-year deficit
Total Income£10,588,164
Total Expenditure£10,760,845
Per Pupil£9,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,192
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£172,681
Revenue Balance (In-year)
Show more metrics
£10.59M
Total Income (Derived)
£10.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£416
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 | £12.40M | £12.57M | -£173K | £9,066 |
| 2023/24 | £10.99M | £11.50M | -£507K | £8,034 |
| 2022/23 | £10.07M | £10.09M | -£21K | £7,362 |
| 2021/22 | £9.47M | £9.54M | -£78K | £6,920 |
| 2020/21 | £8.79M | £8.31M | +£488K | £6,428 |
Nat: 57%
£8.75M
Teaching Staff (81%)
Nat: 2%
£1.10M
Admin & IT (10%)
£383K
Other (4%)
Nat: 12%
£242K
Premises (2%)
Nat: 5%
£161K
Learning Resources (1%)
Nat: 2%
£121K
Energy (1%)
Nat: 2%
£0
Catering (<1%)