{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,158
In-year deficit
Total Income£2,094,397
Total Expenditure£2,142,555
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,158
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£48,158
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£570
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 | £2.39M | £2.44M | -£48K | £6,112 |
| 2023/24 | £2.21M | £2.20M | +£9K | £5,641 |
| 2022/23 | £2.13M | £2.12M | +£11K | £5,443 |
| 2021/22 | £2.01M | £1.93M | +£74K | £5,129 |
| 2020/21 | £1.92M | £1.74M | +£175K | £4,902 |
Nat: 57%
£1.68M
Teaching Staff (78%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)