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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,291
In-year deficit
Total Income£10,962,302
Total Expenditure£11,013,593
Per Pupil£8,290
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,290
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£51,291
Revenue Balance (In-year)
Show more metrics
£10.96M
Total Income (Derived)
£11.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,193
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 | £12.59M | £12.64M | -£51K | £8,257 |
| 2023/24 | £11.75M | £11.26M | +£495K | £7,707 |
| 2022/23 | £10.82M | £10.15M | +£674K | £7,096 |
| 2021/22 | £9.71M | £9.22M | +£485K | £6,366 |
| 2020/21 | £9.44M | £9.06M | +£381K | £6,190 |
Nat: 57%
£8.42M
Teaching Staff (76%)
Nat: 5%
£795K
Learning Resources (7%)
Nat: 2%
£682K
Admin & IT (6%)
Nat: 12%
£521K
Premises (5%)
Nat: 2%
£366K
Energy (3%)
£227K
Other (2%)
Nat: 2%
£0
Catering (<1%)