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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,904
In-year deficit
Total Income£2,364,238
Total Expenditure£2,367,142
Per Pupil£7,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,104
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,904
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£576
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 | £2.67M | £2.67M | -£3K | £7,097 |
| 2023/24 | £2.49M | £2.50M | -£17K | £6,614 |
| 2022/23 | £2.30M | £2.32M | -£25K | £6,114 |
| 2021/22 | £2.05M | £2.04M | +£15K | £5,454 |
| 2020/21 | £1.87M | £1.74M | +£132K | £4,968 |
Nat: 57%
£1.79M
Teaching Staff (76%)
Nat: 2%
£335K
Admin & IT (14%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£58K
Energy (2%)
£45K
Other (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)