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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£168,435
In-year deficit
Total Income£6,813,514
Total Expenditure£6,981,949
Per Pupil£10,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,591
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£168,435
Revenue Balance (In-year)
Show more metrics
£6.81M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,160
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 | £7.49M | £7.66M | -£168K | £10,358 |
| 2023/24 | £7.26M | £7.50M | -£244K | £10,042 |
| 2022/23 | £6.98M | £7.00M | -£17K | £9,655 |
| 2021/22 | £6.94M | £6.34M | +£603K | £9,599 |
| 2020/21 | £6.52M | £6.16M | +£361K | £9,023 |
Nat: 57%
£5.09M
Teaching Staff (73%)
Nat: 2%
£916K
Admin & IT (13%)
Nat: 5%
£445K
Learning Resources (6%)
£207K
Other (3%)
Nat: 2%
£204K
Energy (3%)
Nat: 12%
£119K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
