{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£245,037
In-year deficit
Total Income£2,133,138
Total Expenditure£2,378,175
Per Pupil£7,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £245,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,316
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£245,037
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£528
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 | £2.61M | £2.85M | -£245K | £6,688 |
| 2023/24 | £2.64M | £2.69M | -£56K | £6,758 |
| 2022/23 | £2.51M | £2.54M | -£35K | £6,424 |
| 2021/22 | £2.28M | £2.32M | -£36K | £5,859 |
| 2020/21 | £2.09M | £2.06M | +£31K | £5,355 |
Nat: 57%
£1.83M
Teaching Staff (77%)
Nat: 2%
£286K
Admin & IT (12%)
Nat: 5%
£91K
Learning Resources (4%)
£69K
Other (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)