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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,003
In-year deficit
Total Income£2,430,643
Total Expenditure£2,455,646
Per Pupil£7,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,689
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,003
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £3.00M | £3.02M | -£25K | £7,625 |
| 2023/24 | £2.58M | £2.77M | -£190K | £6,561 |
| 2022/23 | £2.34M | £2.51M | -£164K | £5,956 |
| 2021/22 | £2.35M | £2.40M | -£51K | £5,968 |
| 2020/21 | £2.29M | £2.24M | +£55K | £5,837 |
Nat: 57%
£1.80M
Teaching Staff (73%)
Nat: 2%
£333K
Admin & IT (14%)
Nat: 12%
£88K
Premises (4%)
Nat: 5%
£87K
Learning Resources (4%)
£81K
Other (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
