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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£608,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
Show more metrics
£608K
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.57M | £1.57M | +£0 | £— |
| 2023/24 | £1.48M | £1.48M | +£0 | £— |
| 2022/23 | £1.38M | £1.38M | +£0 | £— |
| 2021/22 | £1.26M | £1.26M | +£0 | £— |
| 2020/21 | £1.84M | £1.84M | +£0 | £— |
Nat: 57%
£409K
Teaching Staff (67%)
£87K
Other (14%)
Nat: 2%
£72K
Admin & IT (12%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)