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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,437
In-year deficit
Total Income£3,296,866
Total Expenditure£3,306,303
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,437
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£573
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 | £4.28M | £4.29M | -£9K | £6,616 |
| 2023/24 | £3.99M | £3.96M | +£29K | £6,171 |
| 2022/23 | £3.69M | £3.76M | -£73K | £5,699 |
| 2021/22 | £3.52M | £3.62M | -£108K | £5,434 |
| 2020/21 | £3.43M | £3.29M | +£140K | £5,299 |
Nat: 57%
£2.55M
Teaching Staff (77%)
Nat: 2%
£247K
Admin & IT (7%)
£173K
Other (5%)
Nat: 12%
£138K
Premises (4%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)