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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£283,309
In-year deficit
Total Income£3,290,286
Total Expenditure£3,573,595
Per Pupil£9,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £283,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,527
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£283,309
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,064
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 | £4.89M | £5.17M | -£283K | £9,005 |
| 2023/24 | £4.86M | £4.80M | +£60K | £8,948 |
| 2022/23 | £4.94M | £4.49M | +£451K | £9,090 |
| 2021/22 | £4.81M | £4.79M | +£24K | £8,864 |
| 2020/21 | £5.18M | £4.97M | +£213K | £9,548 |
Nat: 57%
£2.26M
Teaching Staff (63%)
Nat: 2%
£465K
Admin & IT (13%)
£313K
Other (9%)
Nat: 12%
£257K
Premises (7%)
Nat: 5%
£179K
Learning Resources (5%)
Nat: 2%
£94K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
