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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,516
In-year deficit
Total Income£3,987,744
Total Expenditure£4,096,260
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£108,516
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£4.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £4.89M | £5.00M | -£109K | £7,315 |
| 2023/24 | £4.62M | £4.67M | -£47K | £6,903 |
| 2022/23 | £4.40M | £4.21M | +£190K | £6,583 |
| 2021/22 | £4.02M | £3.98M | +£39K | £6,002 |
| 2020/21 | £3.84M | £3.80M | +£35K | £5,739 |
Nat: 57%
£3.24M
Teaching Staff (79%)
Nat: 2%
£475K
Admin & IT (12%)
Nat: 5%
£192K
Learning Resources (5%)
Nat: 2%
£90K
Energy (2%)
Nat: 12%
£73K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)