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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£179,274
In-year deficit
Total Income£2,856,964
Total Expenditure£3,036,238
Per Pupil£6,307
Per-pupil spending is above the national average — the school is running an in-year deficit of £179,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,307
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£179,274
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £3.28M | £3.46M | -£179K | £5,980 |
| 2023/24 | £3.09M | £3.20M | -£102K | £5,635 |
| 2022/23 | £2.90M | £2.95M | -£49K | £5,277 |
| 2021/22 | £2.73M | £2.70M | +£29K | £4,967 |
| 2020/21 | £1.62M | £1.55M | +£71K | £2,951 |
Nat: 57%
£2.41M
Teaching Staff (79%)
Nat: 2%
£291K
Admin & IT (10%)
Nat: 5%
£184K
Learning Resources (6%)
Nat: 12%
£69K
Premises (2%)
£50K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)