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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,269
In-year deficit
Total Income£2,521,973
Total Expenditure£2,598,242
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£76,269
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £2.83M | £2.91M | -£76K | £6,757 |
| 2023/24 | £2.67M | £2.68M | -£7K | £6,379 |
| 2022/23 | £2.50M | £2.40M | +£104K | £5,974 |
| 2021/22 | £2.04M | £2.03M | +£12K | £4,874 |
| 2020/21 | £1.83M | £1.76M | +£70K | £4,358 |
Nat: 57%
£2.09M
Teaching Staff (81%)
Nat: 2%
£277K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
