{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,493
In-year deficit
Total Income£2,182,181
Total Expenditure£2,293,674
Per Pupil£7,177
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,493
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,177
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£111,493
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £2.41M | £2.52M | -£111K | £6,860 |
| 2023/24 | £2.31M | £2.41M | -£103K | £6,583 |
| 2022/23 | £2.23M | £2.29M | -£67K | £6,347 |
| 2021/22 | £2.16M | £2.17M | -£11K | £6,150 |
| 2020/21 | £2.04M | £1.88M | +£159K | £5,799 |
Nat: 57%
£1.83M
Teaching Staff (80%)
Nat: 2%
£184K
Admin & IT (8%)
£97K
Other (4%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
