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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,060
In-year deficit
Total Income£4,333,075
Total Expenditure£4,455,135
Per Pupil£13,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,613
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£122,060
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£4.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,193
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 | £5.21M | £5.34M | -£122K | £13,301 |
| 2023/24 | £5.14M | £4.95M | +£189K | £13,107 |
| 2022/23 | £5.10M | £4.60M | +£493K | £13,006 |
| 2021/22 | £3.63M | £3.95M | -£319K | £9,269 |
| 2020/21 | £2.90M | £3.08M | -£179K | £7,390 |
Nat: 57%
£3.35M
Teaching Staff (75%)
Nat: 2%
£605K
Admin & IT (14%)
Nat: 12%
£208K
Premises (5%)
Nat: 5%
£125K
Learning Resources (3%)
Nat: 2%
£85K
Energy (2%)
£85K
Other (2%)
Nat: 2%
£0
Catering (<1%)