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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£607,428
In-year deficit
Total Income£8,678,403
Total Expenditure£9,285,831
Per Pupil£7,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £607,428
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,178
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£607,428
Revenue Balance (In-year)
Show more metrics
£8.68M
Total Income (Derived)
£9.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£838
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 | £9.71M | £10.31M | -£607K | £6,755 |
| 2023/24 | £9.25M | £8.99M | +£256K | £6,435 |
| 2022/23 | £8.73M | £8.18M | +£549K | £6,077 |
| 2021/22 | £8.06M | £7.55M | +£511K | £5,612 |
| 2020/21 | £7.24M | £7.12M | +£121K | £5,040 |
Nat: 57%
£6.79M
Teaching Staff (73%)
Nat: 2%
£1.25M
Admin & IT (13%)
Nat: 12%
£578K
Premises (6%)
Nat: 2%
£265K
Energy (3%)
£247K
Other (3%)
Nat: 5%
£156K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)