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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,688
In-year deficit
Total Income£1,624,635
Total Expenditure£1,756,323
Per Pupil£11,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,022
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£131,688
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£972
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 | £1.81M | £1.94M | -£132K | £10,273 |
| 2023/24 | £1.60M | £1.69M | -£98K | £9,072 |
| 2022/23 | £1.51M | £1.63M | -£121K | £8,568 |
| 2021/22 | £1.45M | £1.40M | +£44K | £8,227 |
| 2020/21 | £1.56M | £1.34M | +£226K | £8,877 |
Nat: 57%
£1.39M
Teaching Staff (79%)
Nat: 2%
£139K
Admin & IT (8%)
£91K
Other (5%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)