{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,633
In-year deficit
Total Income£4,044,080
Total Expenditure£4,058,713
Per Pupil£7,225
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,225
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£14,633
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£4.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£356
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 | £4.44M | £4.46M | -£15K | £7,201 |
| 2023/24 | £4.19M | £3.85M | +£335K | £6,785 |
| 2022/23 | £3.71M | £3.70M | +£13K | £6,015 |
| 2021/22 | £3.36M | £3.34M | +£17K | £5,438 |
| 2020/21 | £3.20M | £3.20M | +£6K | £5,189 |
Nat: 57%
£3.16M
Teaching Staff (78%)
Nat: 2%
£676K
Admin & IT (17%)
Nat: 5%
£92K
Learning Resources (2%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£38K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
