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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,237
In-year deficit
Total Income£4,246,850
Total Expenditure£4,266,087
Per Pupil£7,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,652
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,237
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£693
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 | £5.32M | £5.34M | -£19K | £7,624 |
| 2023/24 | £4.96M | £4.98M | -£23K | £7,101 |
| 2022/23 | £4.47M | £4.65M | -£181K | £6,405 |
| 2021/22 | £4.31M | £4.16M | +£146K | £6,175 |
| 2020/21 | £3.99M | £3.93M | +£58K | £5,717 |
Nat: 57%
£3.24M
Teaching Staff (76%)
Nat: 2%
£319K
Admin & IT (7%)
Nat: 12%
£235K
Premises (6%)
£234K
Other (5%)
Nat: 5%
£169K
Learning Resources (4%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
