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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,093
In-year deficit
Total Income£1,681,041
Total Expenditure£1,723,134
Per Pupil£6,209
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,209
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£42,093
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£783
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 | £1.93M | £1.97M | -£42K | £6,076 |
| 2023/24 | £1.77M | £1.81M | -£34K | £5,596 |
| 2022/23 | £1.63M | £1.70M | -£69K | £5,144 |
| 2021/22 | £1.54M | £1.52M | +£17K | £4,852 |
| 2020/21 | £1.45M | £1.40M | +£48K | £4,574 |
Nat: 57%
£1.27M
Teaching Staff (74%)
£132K
Other (8%)
Nat: 2%
£130K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
