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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,323
In-year deficit
Total Income£2,280,300
Total Expenditure£2,308,623
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,323
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £2.47M | £2.50M | -£28K | £7,151 |
| 2023/24 | £2.18M | £2.13M | +£48K | £6,316 |
| 2022/23 | £1.98M | £1.99M | -£3K | £5,749 |
| 2021/22 | £1.93M | £1.92M | +£6K | £5,593 |
| 2020/21 | £1.85M | £1.79M | +£62K | £5,376 |
Nat: 57%
£1.79M
Teaching Staff (77%)
Nat: 2%
£293K
Admin & IT (13%)
£119K
Other (5%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)