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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£294,292
In-year deficit
Total Income£3,744,433
Total Expenditure£4,038,725
Per Pupil£6,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £294,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,686
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£294,292
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,414
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 | £4.10M | £4.39M | -£294K | £6,238 |
| 2023/24 | £3.78M | £3.46M | +£313K | £5,751 |
| 2022/23 | £3.58M | £3.57M | +£10K | £5,443 |
| 2021/22 | £3.20M | £3.12M | +£86K | £4,875 |
| 2020/21 | £2.86M | £2.78M | +£80K | £4,357 |
Nat: 57%
£2.67M
Teaching Staff (66%)
Nat: 12%
£469K
Premises (12%)
Nat: 2%
£388K
Admin & IT (10%)
Nat: 5%
£282K
Learning Resources (7%)
£208K
Other (5%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
