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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,927
In-year deficit
Total Income£3,162,191
Total Expenditure£3,218,118
Per Pupil£8,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,927
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,147
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£55,927
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £3.84M | £3.89M | -£56K | £8,030 |
| 2023/24 | £3.64M | £3.46M | +£180K | £7,615 |
| 2022/23 | £3.31M | £3.28M | +£28K | £6,927 |
| 2021/22 | £2.97M | £3.02M | -£49K | £6,215 |
| 2020/21 | £2.95M | £2.81M | +£138K | £6,170 |
Nat: 57%
£2.32M
Teaching Staff (72%)
Nat: 2%
£335K
Admin & IT (10%)
£225K
Other (7%)
Nat: 5%
£163K
Learning Resources (5%)
Nat: 12%
£113K
Premises (4%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)