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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,421
In-year deficit
Total Income£3,107,195
Total Expenditure£3,111,616
Per Pupil£9,150
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,150
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,421
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,135
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 | £3.60M | £3.61M | -£4K | £9,139 |
| 2023/24 | £3.35M | £3.30M | +£57K | £8,510 |
| 2022/23 | £3.31M | £3.25M | +£58K | £8,401 |
| 2021/22 | £3.11M | £3.09M | +£25K | £7,897 |
| 2020/21 | £2.93M | £2.83M | +£98K | £7,429 |
Nat: 57%
£2.31M
Teaching Staff (74%)
Nat: 12%
£234K
Premises (8%)
Nat: 2%
£229K
Admin & IT (7%)
£209K
Other (7%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)