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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,111
In-year deficit
Total Income£2,035,198
Total Expenditure£2,055,309
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,111
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £2.44M | £2.46M | -£20K | £6,444 |
| 2023/24 | £2.35M | £2.28M | +£69K | £6,209 |
| 2022/23 | £2.19M | £2.22M | -£28K | £5,793 |
| 2021/22 | £2.11M | £2.22M | -£108K | £5,590 |
| 2020/21 | £2.03M | £2.03M | +£4K | £5,373 |
Nat: 57%
£1.56M
Teaching Staff (76%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 5%
£93K
Learning Resources (5%)
£67K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)