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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,196
In-year deficit
Total Income£2,021,850
Total Expenditure£2,034,046
Per Pupil£5,239
Per-pupil spending is below the national average — the school is running an in-year deficit of £12,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,239
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,196
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £2.33M | £2.34M | -£12K | £5,211 |
| 2023/24 | £2.26M | £2.23M | +£32K | £5,051 |
| 2022/23 | £2.00M | £2.08M | -£75K | £4,484 |
| 2021/22 | £2.01M | £2.01M | +£4K | £4,497 |
| 2020/21 | £1.95M | £1.86M | +£82K | £4,353 |
Nat: 57%
£1.46M
Teaching Staff (72%)
£273K
Other (13%)
Nat: 2%
£166K
Admin & IT (8%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
