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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,317
In-year deficit
Total Income£2,361,518
Total Expenditure£2,490,835
Per Pupil£7,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,194
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£129,317
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £2.62M | £2.75M | -£129K | £6,855 |
| 2023/24 | £2.54M | £2.61M | -£74K | £6,645 |
| 2022/23 | £2.41M | £2.46M | -£47K | £6,318 |
| 2021/22 | £2.29M | £2.28M | +£8K | £5,988 |
| 2020/21 | £2.24M | £2.12M | +£125K | £5,867 |
Nat: 57%
£2.03M
Teaching Staff (81%)
Nat: 2%
£264K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£50K
Other (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
