{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,183
In-year deficit
Total Income£2,228,624
Total Expenditure£2,278,807
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£50,183
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£804
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 | -£50K | £6,127 |
| 2023/24 | £1.99M | £2.05M | -£55K | £5,106 |
| 2022/23 | £1.22M | £1.28M | -£59K | £3,128 |
| 2021/22 | £1.45M | £1.29M | +£165K | £3,729 |
| 2020/21 | £1.47M | £1.37M | +£100K | £3,760 |
Nat: 57%
£1.77M
Teaching Staff (78%)
Nat: 2%
£166K
Admin & IT (7%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 12%
£75K
Premises (3%)
£60K
Other (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
