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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,616
In-year deficit
Total Income£1,789,770
Total Expenditure£1,851,386
Per Pupil£7,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,616
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,069
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£61,616
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£846
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 | £2.08M | £2.14M | -£62K | £6,865 |
| 2023/24 | £1.91M | £1.93M | -£22K | £6,312 |
| 2022/23 | £1.72M | £1.77M | -£57K | £5,668 |
| 2021/22 | £1.57M | £1.61M | -£37K | £5,191 |
| 2020/21 | £1.51M | £1.52M | -£7K | £4,993 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£172K
Admin & IT (9%)
Nat: 12%
£98K
Premises (5%)
Nat: 5%
£91K
Learning Resources (5%)
£42K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
