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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£178,504
In-year deficit
Total Income£4,068,894
Total Expenditure£4,247,398
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £178,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£178,504
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£4.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£375
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 | £5.02M | £5.20M | -£179K | £7,351 |
| 2023/24 | £4.50M | £4.61M | -£110K | £6,590 |
| 2022/23 | £4.04M | £3.97M | +£72K | £5,921 |
| 2021/22 | £3.89M | £3.94M | -£54K | £5,694 |
| 2020/21 | £3.94M | £3.84M | +£100K | £5,767 |
Nat: 57%
£3.43M
Teaching Staff (81%)
Nat: 2%
£424K
Admin & IT (10%)
£175K
Other (4%)
Nat: 5%
£141K
Learning Resources (3%)
Nat: 12%
£55K
Premises (1%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
