Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,364
In-year deficit
Total Income£2,267,073
Total Expenditure£2,333,437
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£66,364
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£457
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 | £2.67M | £2.74M | -£66K | £6,304 |
| 2023/24 | £2.49M | £2.48M | +£15K | £5,878 |
| 2022/23 | £2.12M | £2.23M | -£117K | £4,989 |
| 2021/22 | £2.10M | £2.06M | +£39K | £4,958 |
| 2020/21 | £1.97M | £1.81M | +£161K | £4,641 |
Nat: 57%
£1.75M
Teaching Staff (75%)
£197K
Other (8%)
Nat: 2%
£196K
Admin & IT (8%)
Nat: 12%
£86K
Premises (4%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
