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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,980
In-year deficit
Total Income£1,493,668
Total Expenditure£1,604,648
Per Pupil£37,883
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,883
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£110,980
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,172
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 | £1.71M | £1.82M | -£111K | £35,571 |
| 2023/24 | £1.56M | £1.79M | -£224K | £32,545 |
| 2022/23 | £1.53M | £1.80M | -£276K | £31,778 |
| 2021/22 | £1.66M | £1.69M | -£33K | £34,546 |
| 2020/21 | £1.54M | £1.61M | -£69K | £32,187 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 5%
£132K
Learning Resources (8%)
Nat: 2%
£103K
Admin & IT (6%)
Nat: 2%
£36K
Energy (2%)
£25K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
