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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,619
In-year deficit
Total Income£2,337,116
Total Expenditure£2,357,735
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£20,619
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£774
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 | £2.73M | £2.75M | -£21K | £6,811 |
| 2023/24 | £2.58M | £2.54M | +£42K | £6,432 |
| 2022/23 | £2.42M | £2.48M | -£57K | £6,033 |
| 2021/22 | £2.36M | £2.40M | -£35K | £5,887 |
| 2020/21 | £2.35M | £2.20M | +£148K | £5,857 |
Nat: 57%
£1.75M
Teaching Staff (74%)
Nat: 2%
£221K
Admin & IT (9%)
Nat: 5%
£155K
Learning Resources (7%)
£116K
Other (5%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)