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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,223
In-year deficit
Total Income£3,314,101
Total Expenditure£3,322,324
Per Pupil£6,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,140
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,223
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £3.96M | £3.97M | -£8K | £6,127 |
| 2023/24 | £3.79M | £3.81M | -£15K | £5,870 |
| 2022/23 | £3.53M | £3.67M | -£136K | £5,467 |
| 2021/22 | £3.43M | £3.53M | -£92K | £5,315 |
| 2020/21 | £3.17M | £3.05M | +£119K | £4,909 |
Nat: 57%
£2.66M
Teaching Staff (80%)
Nat: 2%
£277K
Admin & IT (8%)
Nat: 5%
£130K
Learning Resources (4%)
£101K
Other (3%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)