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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,268
In-year deficit
Total Income£4,402,493
Total Expenditure£4,512,761
Per Pupil£32,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,268
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,045
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£110,268
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£4.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,583
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 | £5.69M | £5.80M | -£110K | £31,436 |
| 2023/24 | £5.14M | £5.23M | -£83K | £28,418 |
| 2022/23 | £4.46M | £4.60M | -£144K | £24,640 |
| 2021/22 | £4.30M | £4.15M | +£153K | £23,748 |
| 2020/21 | £3.83M | £3.70M | +£132K | £21,183 |
Nat: 57%
£3.81M
Teaching Staff (84%)
Nat: 2%
£341K
Admin & IT (8%)
Nat: 5%
£178K
Learning Resources (4%)
£144K
Other (3%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)