{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,349
In-year deficit
Total Income£3,353,562
Total Expenditure£3,381,911
Per Pupil£11,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,412
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,349
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£825
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 | £3.92M | £3.95M | -£28K | £11,330 |
| 2023/24 | £3.71M | £3.82M | -£108K | £10,721 |
| 2022/23 | £3.60M | £3.54M | +£59K | £10,402 |
| 2021/22 | £1.96M | £1.80M | +£162K | £5,672 |
| 2020/21 | £1.72M | £1.76M | -£33K | £4,979 |
Nat: 57%
£2.62M
Teaching Staff (78%)
Nat: 2%
£464K
Admin & IT (14%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£83K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)