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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,745
In-year deficit
Total Income£2,218,715
Total Expenditure£2,299,460
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£80,745
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £2.46M | £2.54M | -£81K | £5,909 |
| 2023/24 | £2.37M | £2.35M | +£27K | £5,706 |
| 2022/23 | £2.19M | £2.09M | +£95K | £5,259 |
| 2021/22 | £2.02M | £1.98M | +£36K | £4,856 |
| 2020/21 | £1.89M | £1.88M | +£12K | £4,550 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£263K
Admin & IT (11%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£24K
Energy (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
