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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,110
In-year deficit
Total Income£1,933,318
Total Expenditure£1,989,428
Per Pupil£9,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,110
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,353
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,110
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£770
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 | £2.44M | £2.50M | -£56K | £9,143 |
| 2023/24 | £2.24M | £2.23M | +£3K | £8,375 |
| 2022/23 | £2.04M | £2.15M | -£110K | £7,646 |
| 2021/22 | £1.93M | £1.94M | -£7K | £7,234 |
| 2020/21 | £1.89M | £1.80M | +£84K | £7,071 |
Nat: 57%
£1.42M
Teaching Staff (71%)
Nat: 2%
£309K
Admin & IT (16%)
Nat: 2%
£73K
Energy (4%)
£70K
Other (4%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£0
Catering (<1%)