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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,952
In-year deficit
Total Income£10,571,313
Total Expenditure£10,722,265
Per Pupil£8,273
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,273
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£150,952
Revenue Balance (In-year)
Show more metrics
£10.57M
Total Income (Derived)
£10.72M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,005
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 | £12.23M | £12.39M | -£151K | £8,173 |
| 2023/24 | £11.18M | £11.71M | -£531K | £7,465 |
| 2022/23 | £10.52M | £10.62M | -£95K | £7,030 |
| 2021/22 | £9.36M | £9.10M | +£253K | £6,251 |
| 2020/21 | £8.70M | £7.99M | +£714K | £5,812 |
Nat: 57%
£7.12M
Teaching Staff (66%)
Nat: 2%
£1.98M
Admin & IT (18%)
Nat: 5%
£1.13M
Learning Resources (11%)
£241K
Other (2%)
Nat: 2%
£225K
Energy (2%)
Nat: 12%
£28K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)