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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,572
In-year deficit
Total Income£2,345,793
Total Expenditure£2,389,365
Per Pupil£10,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,572
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,193
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£43,572
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£165
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 | £3.65M | £3.69M | -£44K | £10,073 |
| 2023/24 | £3.65M | £3.85M | -£200K | £10,079 |
| 2022/23 | £3.58M | £3.56M | +£28K | £9,899 |
| 2021/22 | £3.52M | £3.57M | -£49K | £9,726 |
| 2020/21 | £3.56M | £3.33M | +£224K | £9,824 |
Nat: 57%
£2.05M
Teaching Staff (86%)
Nat: 2%
£237K
Admin & IT (10%)
£56K
Other (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 12%
£75
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
