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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,792
In-year deficit
Total Income£2,051,894
Total Expenditure£2,150,686
Per Pupil£7,880
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,880
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£98,792
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,426
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 | £2.23M | £2.33M | -£99K | £7,546 |
| 2023/24 | £1.97M | £1.99M | -£15K | £6,670 |
| 2022/23 | £1.69M | £1.71M | -£26K | £5,702 |
| 2021/22 | £1.68M | £1.74M | -£62K | £5,665 |
| 2020/21 | £1.70M | £1.62M | +£74K | £5,734 |
Nat: 57%
£1.46M
Teaching Staff (68%)
Nat: 5%
£328K
Learning Resources (15%)
Nat: 2%
£246K
Admin & IT (11%)
£63K
Other (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
