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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,493
In-year deficit
Total Income£2,927,130
Total Expenditure£2,952,623
Per Pupil£7,326
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,326
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,493
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £3.29M | £3.31M | -£25K | £7,269 |
| 2023/24 | £3.03M | £2.95M | +£78K | £6,706 |
| 2022/23 | £2.70M | £2.69M | +£14K | £5,971 |
| 2021/22 | £2.51M | £2.63M | -£122K | £5,556 |
| 2020/21 | £2.43M | £2.39M | +£46K | £5,386 |
Nat: 57%
£2.26M
Teaching Staff (76%)
Nat: 2%
£357K
Admin & IT (12%)
£167K
Other (6%)
Nat: 12%
£79K
Premises (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
