{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,615
In-year deficit
Total Income£3,783,159
Total Expenditure£3,803,774
Per Pupil£6,526
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,526
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£20,615
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.80M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£798
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 | £4.71M | £4.73M | -£21K | £6,498 |
| 2023/24 | £4.55M | £4.47M | +£76K | £6,277 |
| 2022/23 | £4.22M | £4.24M | -£20K | £5,826 |
| 2021/22 | £3.93M | £3.91M | +£24K | £5,421 |
| 2020/21 | £3.62M | £3.59M | +£24K | £4,988 |
Nat: 57%
£2.67M
Teaching Staff (70%)
Nat: 2%
£545K
Admin & IT (14%)
Nat: 12%
£310K
Premises (8%)
Nat: 5%
£120K
Learning Resources (3%)
£85K
Other (2%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)