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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,908
In-year deficit
Total Income£2,191,372
Total Expenditure£2,299,280
Per Pupil£6,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,143
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£107,908
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £2.51M | £2.62M | -£108K | £5,889 |
| 2023/24 | £2.36M | £2.38M | -£20K | £5,547 |
| 2022/23 | £2.27M | £2.37M | -£98K | £5,340 |
| 2021/22 | £2.19M | £2.19M | +£1K | £5,140 |
| 2020/21 | £2.07M | £2.05M | +£28K | £4,868 |
Nat: 57%
£1.48M
Teaching Staff (65%)
Nat: 2%
£292K
Admin & IT (13%)
£278K
Other (12%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£96K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
