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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,645
In-year deficit
Total Income£3,288,825
Total Expenditure£3,373,470
Per Pupil£5,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,645
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,903
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£84,645
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £3.62M | £3.71M | -£85K | £5,768 |
| 2023/24 | £3.41M | £3.51M | -£99K | £5,429 |
| 2022/23 | £3.27M | £3.41M | -£144K | £5,207 |
| 2021/22 | £3.14M | £3.03M | +£107K | £5,003 |
| 2020/21 | £2.87M | £2.82M | +£48K | £4,573 |
Nat: 57%
£2.67M
Teaching Staff (79%)
Nat: 2%
£379K
Admin & IT (11%)
Nat: 5%
£165K
Learning Resources (5%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
