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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,951
In-year deficit
Total Income£3,794,108
Total Expenditure£3,841,059
Per Pupil£27,105
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,105
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£46,951
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,006
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 | £4.05M | £4.09M | -£47K | £26,794 |
| 2023/24 | £3.28M | £3.40M | -£120K | £21,726 |
| 2022/23 | £2.83M | £2.80M | +£23K | £18,719 |
| 2021/22 | £2.58M | £2.33M | +£242K | £17,055 |
| 2020/21 | £2.35M | £2.23M | +£116K | £15,561 |
Nat: 57%
£3.13M
Teaching Staff (81%)
Nat: 2%
£282K
Admin & IT (7%)
£190K
Other (5%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
