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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,622
In-year deficit
Total Income£2,738,534
Total Expenditure£2,900,156
Per Pupil£39,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,612
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£161,622
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,392
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 | £3.80M | £3.96M | -£162K | £37,996 |
| 2023/24 | £3.79M | £3.57M | +£218K | £37,925 |
| 2022/23 | £3.01M | £3.09M | -£80K | £30,089 |
| 2021/22 | £3.05M | £2.72M | +£329K | £30,519 |
| 2020/21 | £2.89M | £2.59M | +£305K | £28,917 |
Nat: 57%
£2.37M
Teaching Staff (82%)
Nat: 2%
£275K
Admin & IT (9%)
Nat: 2%
£84K
Energy (3%)
Nat: 12%
£73K
Premises (3%)
£58K
Other (2%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)