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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,520
In-year deficit
Total Income£3,438,765
Total Expenditure£3,505,285
Per Pupil£6,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,683
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£66,520
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £3.87M | £3.94M | -£67K | £6,570 |
| 2023/24 | £3.68M | £3.80M | -£119K | £6,245 |
| 2022/23 | £3.60M | £3.51M | +£86K | £6,108 |
| 2021/22 | £3.31M | £3.30M | +£12K | £5,617 |
| 2020/21 | £3.20M | £2.97M | +£228K | £5,428 |
Nat: 57%
£2.76M
Teaching Staff (79%)
Nat: 2%
£429K
Admin & IT (12%)
Nat: 12%
£108K
Premises (3%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£66K
Energy (2%)
£65K
Other (2%)
Nat: 2%
£0
Catering (<1%)
