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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,818
In-year deficit
Total Income£1,933,519
Total Expenditure£1,938,337
Per Pupil£7,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,818
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,501
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£4,818
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: £1,260
£150
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 | £2.61M | £2.61M | -£5K | £7,487 |
| 2023/24 | £2.34M | £2.49M | -£153K | £6,710 |
| 2022/23 | £2.19M | £2.38M | -£192K | £6,281 |
| 2021/22 | £2.12M | £2.12M | +£3K | £6,095 |
| 2020/21 | £2.05M | £1.95M | +£93K | £5,880 |
Nat: 57%
£1.73M
Teaching Staff (89%)
Nat: 2%
£155K
Admin & IT (8%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
