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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,020
In-year deficit
Total Income£2,921,054
Total Expenditure£2,995,074
Per Pupil£8,003
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,003
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£74,020
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£428
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 | £3.30M | £3.38M | -£74K | £7,828 |
| 2023/24 | £3.16M | £3.11M | +£48K | £7,493 |
| 2022/23 | £3.04M | £3.03M | +£5K | £7,194 |
| 2021/22 | £2.80M | £2.76M | +£42K | £6,633 |
| 2020/21 | £2.69M | £2.61M | +£78K | £6,374 |
Nat: 57%
£2.03M
Teaching Staff (68%)
Nat: 2%
£540K
Admin & IT (18%)
£264K
Other (9%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)