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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,335
In-year deficit
Total Income£4,139,187
Total Expenditure£4,305,522
Per Pupil£29,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,886
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£166,335
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£4.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,653
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 | £4.44M | £4.60M | -£166K | £28,806 |
| 2023/24 | £3.61M | £3.53M | +£87K | £23,466 |
| 2022/23 | £2.67M | £2.68M | -£4K | £17,355 |
| 2021/22 | £2.59M | £2.48M | +£117K | £16,850 |
| 2020/21 | £2.35M | £2.29M | +£62K | £15,282 |
Nat: 57%
£3.22M
Teaching Staff (75%)
Nat: 2%
£397K
Admin & IT (9%)
£329K
Other (8%)
Nat: 12%
£209K
Premises (5%)
Nat: 5%
£94K
Learning Resources (2%)
Nat: 2%
£56K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
