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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£228,655
In-year deficit
Total Income£2,446,585
Total Expenditure£2,675,240
Per Pupil£6,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £228,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,838
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£228,655
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£720
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 | £2.87M | £3.10M | -£229K | £6,333 |
| 2023/24 | £2.64M | £2.88M | -£231K | £5,838 |
| 2022/23 | £2.49M | £2.52M | -£24K | £5,499 |
| 2021/22 | £2.28M | £2.21M | +£69K | £5,025 |
| 2020/21 | £2.26M | £2.09M | +£164K | £4,981 |
Nat: 57%
£2.13M
Teaching Staff (80%)
Nat: 2%
£214K
Admin & IT (8%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 12%
£102K
Premises (4%)
£57K
Other (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
