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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,940
In-year deficit
Total Income£2,524,262
Total Expenditure£2,555,202
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,940
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
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 | £2.86M | £2.90M | -£31K | £6,661 |
| 2023/24 | £2.70M | £2.70M | +£7K | £6,286 |
| 2022/23 | £2.53M | £2.50M | +£22K | £5,874 |
| 2021/22 | £2.40M | £2.38M | +£12K | £5,573 |
| 2020/21 | £2.17M | £2.14M | +£31K | £5,047 |
Nat: 57%
£2.01M
Teaching Staff (79%)
Nat: 2%
£279K
Admin & IT (11%)
Nat: 12%
£89K
Premises (3%)
Nat: 5%
£73K
Learning Resources (3%)
£70K
Other (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
