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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,103
In-year deficit
Total Income£2,129,083
Total Expenditure£2,130,186
Per Pupil£7,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,103
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,665
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,103
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£575
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 | £2.41M | £2.41M | -£1K | £7,661 |
| 2023/24 | £2.36M | £2.37M | -£7K | £7,498 |
| 2022/23 | £2.21M | £2.23M | -£26K | £7,008 |
| 2021/22 | £2.19M | £2.22M | -£27K | £6,966 |
| 2020/21 | £2.12M | £2.09M | +£38K | £6,743 |
Nat: 57%
£1.66M
Teaching Staff (78%)
Nat: 2%
£162K
Admin & IT (8%)
£124K
Other (6%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
