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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,953
In-year deficit
Total Income£2,037,734
Total Expenditure£2,078,687
Per Pupil£5,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,500
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£40,953
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £2.25M | £2.29M | -£41K | £5,402 |
| 2023/24 | £1.87M | £2.07M | -£205K | £4,496 |
| 2022/23 | £2.07M | £1.99M | +£78K | £4,966 |
| 2021/22 | £2.03M | £1.82M | +£213K | £4,882 |
| 2020/21 | £1.85M | £1.78M | +£61K | £4,436 |
Nat: 57%
£1.64M
Teaching Staff (79%)
Nat: 2%
£199K
Admin & IT (10%)
£74K
Other (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)