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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,156
In-year deficit
Total Income£3,605,300
Total Expenditure£3,634,456
Per Pupil£6,164
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,164
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,156
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£528
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 | £4.19M | £4.22M | -£29K | £6,121 |
| 2023/24 | £3.75M | £3.80M | -£51K | £5,484 |
| 2022/23 | £3.65M | £3.56M | +£87K | £5,332 |
| 2021/22 | £3.30M | £3.21M | +£90K | £4,830 |
| 2020/21 | £3.26M | £3.12M | +£141K | £4,764 |
Nat: 57%
£2.51M
Teaching Staff (69%)
Nat: 2%
£640K
Admin & IT (18%)
Nat: 5%
£202K
Learning Resources (6%)
£129K
Other (4%)
Nat: 2%
£86K
Energy (2%)
Nat: 12%
£71K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
