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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,055
In-year deficit
Total Income£2,679,507
Total Expenditure£2,721,562
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£42,055
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£631
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 | £3.05M | £3.09M | -£42K | £6,852 |
| 2023/24 | £2.92M | £2.94M | -£16K | £6,567 |
| 2022/23 | £2.64M | £2.69M | -£47K | £5,938 |
| 2021/22 | £2.66M | £2.61M | +£45K | £5,972 |
| 2020/21 | £2.68M | £2.61M | +£61K | £6,013 |
Nat: 57%
£2.08M
Teaching Staff (76%)
Nat: 2%
£360K
Admin & IT (13%)
Nat: 5%
£164K
Learning Resources (6%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£38K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)