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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,430
In-year deficit
Total Income£3,329,950
Total Expenditure£3,380,380
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£50,430
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£718
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 | £3.80M | £3.85M | -£50K | £6,399 |
| 2023/24 | £3.84M | £3.83M | +£5K | £6,460 |
| 2022/23 | £3.45M | £3.47M | -£21K | £5,813 |
| 2021/22 | £3.17M | £3.21M | -£46K | £5,329 |
| 2020/21 | £3.06M | £3.04M | +£20K | £5,148 |
Nat: 57%
£2.66M
Teaching Staff (79%)
Nat: 2%
£194K
Admin & IT (6%)
£156K
Other (5%)
Nat: 2%
£130K
Energy (4%)
Nat: 12%
£127K
Premises (4%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
