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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£348,276
In-year deficit
Total Income£6,497,546
Total Expenditure£6,845,822
Per Pupil£9,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £348,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,170
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£348,276
Revenue Balance (In-year)
Show more metrics
£6.50M
Total Income (Derived)
£6.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£686
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 | £8.48M | £8.83M | -£348K | £8,808 |
| 2023/24 | £7.71M | £7.69M | +£15K | £8,001 |
| 2022/23 | £7.30M | £7.26M | +£38K | £7,577 |
| 2021/22 | £6.81M | £6.73M | +£79K | £7,067 |
| 2020/21 | £6.58M | £6.48M | +£100K | £6,832 |
Nat: 57%
£5.73M
Teaching Staff (84%)
Nat: 2%
£400K
Admin & IT (6%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£178K
Energy (3%)
£178K
Other (3%)
Nat: 12%
£167K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
