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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,878
In-year deficit
Total Income£390,267
Total Expenditure£483,145
Per Pupil£9,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,629
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£92,878
Revenue Balance (In-year)
Show more metrics
£390K
Total Income (Derived)
£483K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,263
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 | £466K | £558K | -£93K | £8,028 |
| 2023/24 | £502K | £508K | -£6K | £8,657 |
| 2022/23 | £547K | £498K | +£49K | £9,424 |
| 2021/22 | £501K | £362K | +£139K | £8,642 |
| 2020/21 | £408K | £427K | -£19K | £7,029 |
Nat: 57%
£368K
Teaching Staff (76%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 12%
£27K
Premises (6%)
£15K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)