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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£1,875,821
Total Expenditure£2,021,821
Per Pupil£88,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£88,097
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£5,915
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 | £2.59M | £2.73M | -£146K | £83,387 |
| 2023/24 | £1.71M | £2.22M | -£513K | £55,132 |
| 2022/23 | £2.44M | £1.95M | +£489K | £78,651 |
| 2021/22 | £2.04M | £1.82M | +£212K | £65,695 |
| 2020/21 | £1.89M | £1.88M | +£13K | £61,082 |
Nat: 57%
£1.63M
Teaching Staff (81%)
Nat: 2%
£172K
Admin & IT (9%)
£90K
Other (4%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)