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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,635
In-year deficit
Total Income£2,565,342
Total Expenditure£2,711,977
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£146,635
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£574
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 | £2.88M | £3.02M | -£147K | £6,803 |
| 2023/24 | £2.91M | £2.74M | +£166K | £6,876 |
| 2022/23 | £2.68M | £2.71M | -£26K | £6,335 |
| 2021/22 | £2.26M | £2.37M | -£116K | £5,335 |
| 2020/21 | £2.11M | £1.96M | +£148K | £4,988 |
Nat: 57%
£1.96M
Teaching Staff (72%)
Nat: 2%
£512K
Admin & IT (19%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
£54K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
