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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,793
In-year deficit
Total Income£3,165,780
Total Expenditure£3,282,573
Per Pupil£21,154
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,154
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£116,793
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,354
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 | £4.11M | £4.23M | -£117K | £20,570 |
| 2023/24 | £3.60M | £3.65M | -£43K | £18,018 |
| 2022/23 | £2.91M | £3.01M | -£104K | £14,553 |
| 2021/22 | £2.87M | £2.78M | +£85K | £14,333 |
| 2020/21 | £2.46M | £2.44M | +£23K | £12,297 |
Nat: 57%
£2.55M
Teaching Staff (78%)
Nat: 2%
£258K
Admin & IT (8%)
£251K
Other (8%)
Nat: 5%
£110K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)