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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,165
In-year deficit
Total Income£2,445,274
Total Expenditure£2,505,439
Per Pupil£7,359
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,359
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£60,165
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,429
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 | £2.66M | £2.72M | -£60K | £7,196 |
| 2023/24 | £2.60M | £2.41M | +£189K | £7,023 |
| 2022/23 | £2.33M | £2.22M | +£105K | £6,289 |
| 2021/22 | £1.94M | £1.91M | +£27K | £5,233 |
| 2020/21 | £1.79M | £1.81M | -£22K | £4,825 |
Nat: 57%
£1.72M
Teaching Staff (69%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 2%
£241K
Energy (10%)
Nat: 12%
£146K
Premises (6%)
Nat: 5%
£83K
Learning Resources (3%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
