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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,739
In-year deficit
Total Income£1,229,933
Total Expenditure£1,251,672
Per Pupil£5,758
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,758
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£21,739
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£331
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 | £1.37M | £1.39M | -£22K | £5,668 |
| 2023/24 | £1.28M | £1.30M | -£20K | £5,303 |
| 2022/23 | £1.24M | £1.26M | -£22K | £5,114 |
| 2021/22 | £1.13M | £1.12M | +£6K | £4,654 |
| 2020/21 | £1.10M | £1.07M | +£34K | £4,550 |
Nat: 57%
£978K
Teaching Staff (78%)
Nat: 2%
£194K
Admin & IT (15%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)