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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£440,623
In-year deficit
Total Income£3,092,166
Total Expenditure£3,532,789
Per Pupil£8,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £440,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,026
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£440,623
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£810
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 | £3.52M | £3.96M | -£441K | £7,132 |
| 2023/24 | £3.50M | £3.49M | +£5K | £7,092 |
| 2022/23 | £3.36M | £3.44M | -£83K | £6,815 |
| 2021/22 | £2.98M | £3.01M | -£27K | £6,045 |
| 2020/21 | £2.63M | £2.68M | -£42K | £5,342 |
Nat: 57%
£2.75M
Teaching Staff (78%)
Nat: 2%
£382K
Admin & IT (11%)
Nat: 5%
£209K
Learning Resources (6%)
Nat: 12%
£128K
Premises (4%)
£38K
Other (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
