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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£242,748
In-year deficit
Total Income£2,344,217
Total Expenditure£2,586,965
Per Pupil£7,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £242,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,394
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£242,748
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£446
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 | £3.15M | £3.39M | -£243K | £6,865 |
| 2023/24 | £2.83M | £2.94M | -£106K | £6,173 |
| 2022/23 | £2.55M | £2.67M | -£121K | £5,564 |
| 2021/22 | £2.44M | £2.35M | +£86K | £5,311 |
| 2020/21 | £2.36M | £2.24M | +£116K | £5,135 |
Nat: 57%
£2.09M
Teaching Staff (81%)
Nat: 2%
£292K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)