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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,506
In-year deficit
Total Income£1,631,512
Total Expenditure£1,664,018
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,506
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,506
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £1.88M | £1.92M | -£33K | £6,073 |
| 2023/24 | £1.84M | £1.86M | -£23K | £5,928 |
| 2022/23 | £1.69M | £1.68M | +£7K | £5,454 |
| 2021/22 | £1.56M | £1.58M | -£20K | £5,047 |
| 2020/21 | £1.54M | £1.38M | +£158K | £4,977 |
Nat: 57%
£1.27M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (13%)
Nat: 5%
£65K
Learning Resources (4%)
£63K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
