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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,403
In-year deficit
Total Income£1,874,726
Total Expenditure£2,005,129
Per Pupil£6,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,403
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£130,403
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£549
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 | £2.13M | £2.26M | -£130K | £5,872 |
| 2023/24 | £2.10M | £2.06M | +£44K | £5,810 |
| 2022/23 | £1.87M | £1.87M | -£3K | £5,159 |
| 2021/22 | £1.87M | £1.77M | +£92K | £5,152 |
| 2020/21 | £1.78M | £1.70M | +£79K | £4,910 |
Nat: 57%
£1.32M
Teaching Staff (66%)
Nat: 2%
£274K
Admin & IT (14%)
£255K
Other (13%)
Nat: 5%
£107K
Learning Resources (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)