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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,862
In-year deficit
Total Income£2,522,472
Total Expenditure£2,528,334
Per Pupil£6,447
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,447
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,862
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £2.82M | £2.82M | -£6K | £6,434 |
| 2023/24 | £2.74M | £2.70M | +£43K | £6,260 |
| 2022/23 | £2.49M | £2.49M | +£122 | £5,693 |
| 2021/22 | £2.36M | £2.42M | -£57K | £5,387 |
| 2020/21 | £2.18M | £2.08M | +£100K | £4,988 |
Nat: 57%
£1.98M
Teaching Staff (78%)
Nat: 2%
£326K
Admin & IT (13%)
Nat: 12%
£84K
Premises (3%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£45K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
