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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£329,707
In-year deficit
Total Income£4,634,169
Total Expenditure£4,963,876
Per Pupil£25,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £329,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,134
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£329,707
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,211
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 | £5.02M | £5.35M | -£330K | £23,586 |
| 2023/24 | £4.74M | £4.77M | -£29K | £22,244 |
| 2022/23 | £4.48M | £4.51M | -£31K | £21,036 |
| 2021/22 | £4.28M | £4.13M | +£151K | £20,092 |
| 2020/21 | £4.01M | £3.95M | +£64K | £18,840 |
Nat: 57%
£4.16M
Teaching Staff (84%)
Nat: 2%
£336K
Admin & IT (7%)
Nat: 5%
£176K
Learning Resources (4%)
Nat: 12%
£166K
Premises (3%)
£74K
Other (1%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
