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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£240,414
In-year deficit
Total Income£2,065,339
Total Expenditure£2,305,753
Per Pupil£8,270
Per-pupil spending is above the national average — the school is running an in-year deficit of £240,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,270
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£240,414
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£524
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 | £2.30M | £2.54M | -£240K | £7,487 |
| 2023/24 | £2.19M | £2.36M | -£170K | £7,119 |
| 2022/23 | £2.24M | £2.21M | +£36K | £7,307 |
| 2021/22 | £2.06M | £1.95M | +£107K | £6,713 |
| 2020/21 | £1.94M | £1.79M | +£155K | £6,322 |
Nat: 57%
£1.78M
Teaching Staff (77%)
Nat: 2%
£331K
Admin & IT (14%)
Nat: 5%
£93K
Learning Resources (4%)
£40K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
