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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,902
In-year deficit
Total Income£4,218,756
Total Expenditure£4,383,658
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£164,902
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£4.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £4.93M | £5.09M | -£165K | £7,630 |
| 2023/24 | £4.74M | £4.93M | -£186K | £7,338 |
| 2022/23 | £4.50M | £4.75M | -£247K | £6,968 |
| 2021/22 | £4.51M | £4.45M | +£63K | £6,983 |
| 2020/21 | £4.14M | £4.10M | +£33K | £6,404 |
Nat: 57%
£3.45M
Teaching Staff (79%)
Nat: 2%
£493K
Admin & IT (11%)
Nat: 5%
£124K
Learning Resources (3%)
Nat: 12%
£120K
Premises (3%)
£113K
Other (3%)
Nat: 2%
£87K
Energy (2%)
Nat: 2%
£0
Catering (<1%)