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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,571
In-year deficit
Total Income£2,054,011
Total Expenditure£2,079,582
Per Pupil£5,803
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,571
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,803
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,571
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£528
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 | £2.35M | £2.37M | -£26K | £5,741 |
| 2023/24 | £2.16M | £2.19M | -£35K | £5,272 |
| 2022/23 | £2.07M | £2.01M | +£64K | £5,071 |
| 2021/22 | £1.91M | £1.90M | +£11K | £4,680 |
| 2020/21 | £1.85M | £1.78M | +£65K | £4,513 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£73K
Premises (4%)
£56K
Other (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
