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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,458
In-year deficit
Total Income£3,614,012
Total Expenditure£3,717,470
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£103,458
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
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 | £4.38M | £4.48M | -£103K | £6,496 |
| 2023/24 | £4.13M | £4.18M | -£54K | £6,123 |
| 2022/23 | £3.80M | £3.82M | -£15K | £5,644 |
| 2021/22 | £3.57M | £3.52M | +£54K | £5,303 |
| 2020/21 | £3.24M | £2.96M | +£285K | £4,810 |
Nat: 57%
£2.86M
Teaching Staff (77%)
Nat: 2%
£370K
Admin & IT (10%)
£181K
Other (5%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 12%
£117K
Premises (3%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
