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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,758
In-year deficit
Total Income£2,836,026
Total Expenditure£2,880,784
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,758
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £3.31M | £3.36M | -£45K | £7,165 |
| 2023/24 | £3.12M | £3.13M | -£8K | £6,755 |
| 2022/23 | £3.04M | £3.08M | -£44K | £6,576 |
| 2021/22 | £2.92M | £2.85M | +£61K | £6,312 |
| 2020/21 | £2.79M | £2.79M | +£5K | £6,044 |
Nat: 57%
£2.29M
Teaching Staff (79%)
Nat: 2%
£198K
Admin & IT (7%)
Nat: 5%
£127K
Learning Resources (4%)
Nat: 12%
£111K
Premises (4%)
£106K
Other (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
