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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,720
In-year deficit
Total Income£2,320,496
Total Expenditure£2,389,216
Per Pupil£6,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,501
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£68,720
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£655
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 | £2.77M | £2.83M | -£69K | £6,343 |
| 2023/24 | £2.61M | £2.58M | +£36K | £5,993 |
| 2022/23 | £2.59M | £2.59M | -£4K | £5,934 |
| 2021/22 | £2.43M | £2.43M | -£6K | £5,569 |
| 2020/21 | £2.23M | £2.24M | -£7K | £5,115 |
Nat: 57%
£1.75M
Teaching Staff (73%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 12%
£91K
Premises (4%)
£86K
Other (4%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
