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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,521
In-year deficit
Total Income£2,264,480
Total Expenditure£2,318,001
Per Pupil£6,162
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,521
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,162
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£53,521
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£592
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 | £2.55M | £2.61M | -£54K | £6,035 |
| 2023/24 | £2.46M | £2.53M | -£67K | £5,814 |
| 2022/23 | £2.31M | £2.32M | -£9K | £5,459 |
| 2021/22 | £2.21M | £2.16M | +£52K | £5,222 |
| 2020/21 | £1.99M | £1.93M | +£66K | £4,709 |
Nat: 57%
£1.81M
Teaching Staff (78%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£34K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)