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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,214
In-year deficit
Total Income£3,056,603
Total Expenditure£3,109,817
Per Pupil£9,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,106
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£53,214
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£741
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 | £3.57M | £3.62M | -£53K | £8,972 |
| 2023/24 | £3.25M | £3.25M | +£610 | £8,164 |
| 2022/23 | £3.02M | £2.94M | +£87K | £7,599 |
| 2021/22 | £2.76M | £2.87M | -£112K | £6,932 |
| 2020/21 | £2.55M | £2.57M | -£18K | £6,406 |
Nat: 57%
£2.21M
Teaching Staff (71%)
Nat: 2%
£415K
Admin & IT (13%)
£186K
Other (6%)
Nat: 12%
£129K
Premises (4%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
