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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,454
In-year deficit
Total Income£2,175,332
Total Expenditure£2,314,786
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,454
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£139,454
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£747
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 | £2.54M | £2.68M | -£139K | £7,518 |
| 2023/24 | £2.55M | £2.45M | +£100K | £7,553 |
| 2022/23 | £2.29M | £2.34M | -£44K | £6,790 |
| 2021/22 | £2.10M | £2.05M | +£50K | £6,218 |
| 2020/21 | £2.07M | £1.91M | +£162K | £6,117 |
Nat: 57%
£1.81M
Teaching Staff (78%)
Nat: 2%
£230K
Admin & IT (10%)
£116K
Other (5%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
