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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,383
In-year deficit
Total Income£2,516,701
Total Expenditure£2,593,084
Per Pupil£7,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,508
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£76,383
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.72M | £2.80M | -£76K | £7,304 |
| 2023/24 | £2.59M | £2.57M | +£16K | £6,931 |
| 2022/23 | £2.41M | £2.41M | -£7K | £6,450 |
| 2021/22 | £2.31M | £2.34M | -£37K | £6,187 |
| 2020/21 | £2.39M | £2.33M | +£62K | £6,402 |
Nat: 57%
£2.08M
Teaching Staff (80%)
Nat: 2%
£279K
Admin & IT (11%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£67K
Premises (3%)
£47K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
