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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,407
In-year deficit
Total Income£2,304,698
Total Expenditure£2,328,105
Per Pupil£6,489
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,407
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,489
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£23,407
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £2.68M | £2.71M | -£23K | £6,433 |
| 2023/24 | £2.54M | £2.55M | -£11K | £6,085 |
| 2022/23 | £2.09M | £2.43M | -£333K | £5,019 |
| 2021/22 | £2.26M | £2.24M | +£19K | £5,416 |
| 2020/21 | £2.13M | £2.01M | +£120K | £5,118 |
Nat: 57%
£1.70M
Teaching Staff (73%)
Nat: 2%
£348K
Admin & IT (15%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)
