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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£214,011
In-year deficit
Total Income£5,322,733
Total Expenditure£5,536,744
Per Pupil£27,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £214,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,509
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£214,011
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,636
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 | £5.59M | £5.80M | -£214K | £26,495 |
| 2023/24 | £5.07M | £5.41M | -£342K | £24,038 |
| 2022/23 | £4.45M | £4.66M | -£209K | £21,110 |
| 2021/22 | £3.98M | £3.95M | +£37K | £18,879 |
| 2020/21 | £3.59M | £3.58M | +£8K | £17,003 |
Nat: 57%
£4.91M
Teaching Staff (89%)
Nat: 2%
£285K
Admin & IT (5%)
Nat: 12%
£177K
Premises (3%)
Nat: 2%
£78K
Energy (1%)
Nat: 5%
£47K
Learning Resources (1%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
