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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,289
In-year deficit
Total Income£1,162,327
Total Expenditure£1,260,616
Per Pupil£6,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,136
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£98,289
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.33M | £1.42M | -£98K | £5,713 |
| 2023/24 | £1.24M | £1.32M | -£82K | £5,336 |
| 2022/23 | £1.12M | £1.15M | -£26K | £4,842 |
| 2021/22 | £1.07M | £1.06M | +£13K | £4,627 |
| 2020/21 | £1.06M | £1.02M | +£42K | £4,583 |
Nat: 57%
£873K
Teaching Staff (69%)
Nat: 2%
£191K
Admin & IT (15%)
£74K
Other (6%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
