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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£149,857
In-year deficit
Total Income£2,787,816
Total Expenditure£2,937,673
Per Pupil£7,228
Per-pupil spending is above the national average — the school is running an in-year deficit of £149,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,228
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£149,857
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£540
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 | £3.30M | £3.45M | -£150K | £6,914 |
| 2023/24 | £3.30M | £3.16M | +£135K | £6,915 |
| 2022/23 | £3.13M | £3.25M | -£129K | £6,552 |
| 2021/22 | £3.11M | £3.18M | -£70K | £6,515 |
| 2020/21 | £3.12M | £2.93M | +£187K | £6,537 |
Nat: 57%
£2.01M
Teaching Staff (69%)
Nat: 2%
£530K
Admin & IT (18%)
£161K
Other (5%)
Nat: 5%
£122K
Learning Resources (4%)
Nat: 2%
£68K
Energy (2%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)