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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,596
In-year deficit
Total Income£2,432,627
Total Expenditure£2,501,223
Per Pupil£6,095
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,095
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£68,596
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£845
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 | £2.76M | £2.83M | -£69K | £5,947 |
| 2023/24 | £2.66M | £2.61M | +£53K | £5,732 |
| 2022/23 | £2.39M | £2.42M | -£32K | £5,156 |
| 2021/22 | £2.18M | £2.22M | -£34K | £4,706 |
| 2020/21 | £2.12M | £2.01M | +£108K | £4,569 |
Nat: 57%
£1.81M
Teaching Staff (72%)
£176K
Other (7%)
Nat: 2%
£172K
Admin & IT (7%)
Nat: 12%
£159K
Premises (6%)
Nat: 5%
£131K
Learning Resources (5%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
