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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,069,007
In-year deficit
Total Income£6,715,492
Total Expenditure£7,784,499
Per Pupil£7,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,069,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,938
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£1,069,007
Revenue Balance (In-year)
Show more metrics
£6.72M
Total Income (Derived)
£7.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£348
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 | £8.41M | £9.48M | -£1.07M | £7,043 |
| 2023/24 | £8.10M | £7.97M | +£123K | £6,782 |
| 2022/23 | £7.65M | £7.97M | -£318K | £6,408 |
| 2021/22 | £7.56M | £7.97M | -£413K | £6,333 |
| 2020/21 | £7.28M | £6.96M | +£329K | £6,101 |
Nat: 57%
£6.22M
Teaching Staff (80%)
Nat: 2%
£1.07M
Admin & IT (14%)
Nat: 5%
£150K
Learning Resources (2%)
Nat: 12%
£144K
Premises (2%)
Nat: 2%
£113K
Energy (1%)
£88K
Other (1%)
Nat: 2%
£0
Catering (<1%)