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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,568
In-year deficit
Total Income£2,311,201
Total Expenditure£2,343,769
Per Pupil£6,001
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,568
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,001
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,568
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£524
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 | £2.78M | £2.81M | -£33K | £5,932 |
| 2023/24 | £2.60M | £2.61M | -£4K | £5,558 |
| 2022/23 | £2.42M | £2.51M | -£93K | £5,173 |
| 2021/22 | £2.28M | £2.33M | -£55K | £4,861 |
| 2020/21 | £2.20M | £2.20M | -£2K | £4,692 |
Nat: 57%
£1.71M
Teaching Staff (73%)
Nat: 2%
£354K
Admin & IT (15%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 12%
£84K
Premises (4%)
£39K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)