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Per-pupil spending is above the national averagethe school is running an in-year deficit of £129,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£129,430
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£316
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
£1.1M£1.4M£1.7M£2.0M£2.2M£1.3M£1.3M£1.4M£1.4M£1.6M£1.6M£1.8M£1.8M£2.0M£2.1M2020/21+£26K2021/22+£8K2022/23-£75K2023/24-£27K2024/25-£129KIncomeExpenditureSurplus / Deficit
YearIncomeExpenditureBalancePer-Pupil
2024/25£1.96M£2.09M-£129K£7,256
2023/24£1.76M£1.79M-£27K£6,521
2022/23£1.55M£1.63M-£75K£5,757
2021/22£1.39M£1.38M+£8K£5,158
2020/21£1.31M£1.29M+£26K£4,866
Nat: 57%
£1.38M
Teaching Staff (79%)
Nat: 2%
£255K
Admin & IT (15%)
Nat: 12%
£41K
Premises (2%)
£25K
Other (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)