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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,630
In-year deficit
Total Income£2,044,242
Total Expenditure£2,063,872
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,630
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£824
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 | £2.32M | £2.34M | -£20K | £6,971 |
| 2023/24 | £2.18M | £2.39M | -£211K | £6,533 |
| 2022/23 | £2.09M | £2.14M | -£43K | £6,285 |
| 2021/22 | £2.04M | £1.94M | +£97K | £6,116 |
| 2020/21 | £2.02M | £1.96M | +£61K | £6,069 |
Nat: 57%
£1.63M
Teaching Staff (79%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 12%
£92K
Premises (4%)
£66K
Other (3%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)