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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,341
In-year deficit
Total Income£2,576,299
Total Expenditure£2,775,640
Per Pupil£8,059
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,059
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£199,341
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£631
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 | £2.98M | £3.18M | -£199K | £7,553 |
| 2023/24 | £2.83M | £2.87M | -£43K | £7,170 |
| 2022/23 | £2.38M | £2.52M | -£144K | £6,041 |
| 2021/22 | £2.32M | £2.31M | +£14K | £5,895 |
| 2020/21 | £2.19M | £2.02M | +£165K | £5,546 |
Nat: 57%
£2.22M
Teaching Staff (80%)
Nat: 2%
£283K
Admin & IT (10%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)