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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,447
In-year deficit
Total Income£2,428,009
Total Expenditure£2,442,456
Per Pupil£6,024
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,024
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,447
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £2.94M | £2.95M | -£14K | £5,994 |
| 2023/24 | £2.74M | £2.69M | +£45K | £5,591 |
| 2022/23 | £2.33M | £2.34M | -£10K | £4,765 |
| 2021/22 | £1.82M | £1.81M | +£7K | £3,712 |
| 2020/21 | £1.48M | £1.45M | +£31K | £3,017 |
Nat: 57%
£1.86M
Teaching Staff (76%)
Nat: 2%
£270K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£82K
Premises (3%)
£62K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
