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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,020
In-year deficit
Total Income£2,360,805
Total Expenditure£2,422,825
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£62,020
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£325
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 | £2.73M | -£62K | £6,698 |
| 2023/24 | £2.52M | £2.40M | +£125K | £6,328 |
| 2022/23 | £2.40M | £2.41M | -£6K | £6,022 |
| 2021/22 | £2.26M | £2.33M | -£66K | £5,677 |
| 2020/21 | £2.09M | £2.05M | +£47K | £5,248 |
Nat: 57%
£1.45M
Teaching Staff (60%)
Nat: 2%
£426K
Admin & IT (18%)
£425K
Other (18%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)