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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,232
In-year deficit
Total Income£2,155,011
Total Expenditure£2,187,243
Per Pupil£6,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,232
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £2.46M | £2.50M | -£32K | £5,954 |
| 2023/24 | £2.25M | £2.31M | -£67K | £5,426 |
| 2022/23 | £2.18M | £1.95M | +£224K | £5,263 |
| 2021/22 | £2.00M | £1.99M | +£5K | £4,826 |
| 2020/21 | £1.84M | £1.75M | +£92K | £4,453 |
Nat: 57%
£1.70M
Teaching Staff (78%)
Nat: 2%
£191K
Admin & IT (9%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 2%
£90K
Energy (4%)
Nat: 12%
£64K
Premises (3%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)