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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,911
In-year deficit
Total Income£2,601,293
Total Expenditure£2,714,204
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£112,911
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£860
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 | £2.94M | £3.05M | -£113K | £6,385 |
| 2023/24 | £3.05M | £2.78M | +£268K | £6,620 |
| 2022/23 | £2.81M | £2.91M | -£102K | £6,107 |
| 2021/22 | £2.53M | £2.44M | +£97K | £5,508 |
| 2020/21 | £2.23M | £2.27M | -£38K | £4,851 |
Nat: 57%
£2.10M
Teaching Staff (77%)
Nat: 2%
£223K
Admin & IT (8%)
Nat: 12%
£184K
Premises (7%)
Nat: 5%
£126K
Learning Resources (5%)
£63K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
