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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,561
In-year deficit
Total Income£2,328,323
Total Expenditure£2,347,884
Per Pupil£5,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,797
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,561
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£713
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 | £2.52M | £2.54M | -£20K | £5,752 |
| 2023/24 | £2.50M | £2.31M | +£193K | £5,706 |
| 2022/23 | £2.40M | £2.12M | +£286K | £5,489 |
| 2021/22 | £2.21M | £1.92M | +£293K | £5,054 |
| 2020/21 | £1.99M | £1.76M | +£228K | £4,541 |
Nat: 57%
£1.69M
Teaching Staff (72%)
Nat: 2%
£311K
Admin & IT (13%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 12%
£99K
Premises (4%)
£83K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
