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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£225,433
In-year deficit
Total Income£1,465,186
Total Expenditure£1,690,619
Per Pupil£61,156
Per-pupil spending is above the national average — the school is running an in-year deficit of £225,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£61,156
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£225,433
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£7,126
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 | £1.67M | £1.90M | -£225K | £53,884 |
| 2023/24 | £1.56M | £1.85M | -£286K | £50,408 |
| 2022/23 | £938K | £1.03M | -£91K | £30,264 |
| 2021/22 | £858K | £811K | +£47K | £27,692 |
| 2020/21 | £828K | £832K | -£4K | £26,710 |
Nat: 57%
£1.25M
Teaching Staff (74%)
Nat: 2%
£215K
Admin & IT (13%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£83K
Premises (5%)
Nat: 2%
£34K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)