{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,418
In-year deficit
Total Income£2,563,710
Total Expenditure£2,605,128
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£41,418
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £2.94M | £2.98M | -£41K | £5,961 |
| 2023/24 | £2.78M | £2.87M | -£93K | £5,641 |
| 2022/23 | £2.64M | £2.66M | -£15K | £5,361 |
| 2021/22 | £2.49M | £2.40M | +£90K | £5,047 |
| 2020/21 | £2.35M | £2.21M | +£140K | £4,765 |
Nat: 57%
£2.10M
Teaching Staff (81%)
Nat: 2%
£248K
Admin & IT (10%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£64K
Premises (2%)
£54K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
