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Per-pupil spending is above the national averagethe school is running an in-year deficit of £65,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,850
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,728
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£785
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
£484K£568K£653K£737K£822K£545K£529K£631K£599K£626K£638K£710K£675K£711K£777K2020/21+£16K2021/22+£32K2022/23-£12K2023/24+£36K2024/25-£66KIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2024/25£711K£777K-£66K£7,186
2023/24£710K£675K+£36K£7,172
2022/23£626K£638K-£12K£6,323
2021/22£631K£599K+£32K£6,377
2020/21£545K£529K+£16K£5,502
Nat: 57%
£549K
Teaching Staff (80%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 12%
£40K
Premises (6%)
£17K
Other (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)