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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,135
In-year deficit
Total Income£2,118,282
Total Expenditure£2,150,417
Per Pupil£5,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,801
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,135
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £2.40M | £2.44M | -£32K | £5,725 |
| 2023/24 | £2.30M | £2.31M | -£4K | £5,486 |
| 2022/23 | £2.10M | £2.16M | -£53K | £5,012 |
| 2021/22 | £2.04M | £1.98M | +£60K | £4,867 |
| 2020/21 | £1.89M | £1.83M | +£64K | £4,511 |
Nat: 57%
£1.82M
Teaching Staff (85%)
Nat: 2%
£175K
Admin & IT (8%)
£44K
Other (2%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)