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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,792
In-year deficit
Total Income£1,657,090
Total Expenditure£1,786,882
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£129,792
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £1.83M | £1.96M | -£130K | £6,015 |
| 2023/24 | £1.73M | £1.84M | -£117K | £5,681 |
| 2022/23 | £1.74M | £1.70M | +£40K | £5,714 |
| 2021/22 | £1.64M | £1.60M | +£37K | £5,391 |
| 2020/21 | £1.55M | £1.61M | -£56K | £5,108 |
Nat: 57%
£1.36M
Teaching Staff (76%)
Nat: 5%
£132K
Learning Resources (7%)
Nat: 2%
£121K
Admin & IT (7%)
£91K
Other (5%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)