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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,697
In-year deficit
Total Income£2,054,996
Total Expenditure£2,084,693
Per Pupil£6,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,848
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,697
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £2.46M | £2.49M | -£30K | £6,767 |
| 2023/24 | £2.39M | £2.31M | +£80K | £6,555 |
| 2022/23 | £2.16M | £2.23M | -£73K | £5,931 |
| 2021/22 | £2.09M | £2.02M | +£74K | £5,753 |
| 2020/21 | £1.85M | £1.77M | +£89K | £5,092 |
Nat: 57%
£1.58M
Teaching Staff (76%)
Nat: 2%
£317K
Admin & IT (15%)
Nat: 5%
£84K
Learning Resources (4%)
£36K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
