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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£270,543
In-year deficit
Total Income£8,236,330
Total Expenditure£8,506,873
Per Pupil£24,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £270,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,102
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£270,543
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,838
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 | £11.49M | £11.76M | -£271K | £23,548 |
| 2023/24 | £9.62M | £10.40M | -£786K | £19,704 |
| 2022/23 | £8.08M | £8.59M | -£518K | £16,547 |
| 2021/22 | £6.97M | £6.85M | +£113K | £14,274 |
| 2020/21 | £6.02M | £5.76M | +£263K | £12,338 |
Nat: 57%
£7.23M
Teaching Staff (85%)
Nat: 12%
£470K
Premises (6%)
Nat: 2%
£384K
Admin & IT (5%)
Nat: 5%
£231K
Learning Resources (3%)
Nat: 2%
£196K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
