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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,784
In-year deficit
Total Income£8,966,272
Total Expenditure£9,105,056
Per Pupil£8,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,424
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£138,784
Revenue Balance (In-year)
Show more metrics
£8.97M
Total Income (Derived)
£9.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £10.43M | £10.56M | -£139K | £8,313 |
| 2023/24 | £9.54M | £9.75M | -£207K | £7,607 |
| 2022/23 | £9.52M | £9.07M | +£449K | £7,591 |
| 2021/22 | £8.67M | £8.44M | +£228K | £6,915 |
| 2020/21 | £7.92M | £7.88M | +£41K | £6,316 |
Nat: 57%
£7.14M
Teaching Staff (78%)
Nat: 2%
£689K
Admin & IT (8%)
£388K
Other (4%)
Nat: 2%
£331K
Energy (4%)
Nat: 12%
£322K
Premises (4%)
Nat: 5%
£231K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)