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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,929
In-year deficit
Total Income£1,450,844
Total Expenditure£1,602,773
Per Pupil£6,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,982
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£151,929
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£337
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 | £2.13M | £2.28M | -£152K | £6,517 |
| 2023/24 | £2.07M | £2.11M | -£40K | £6,316 |
| 2022/23 | £1.98M | £1.98M | -£6K | £6,040 |
| 2021/22 | £1.82M | £1.83M | -£12K | £5,566 |
| 2020/21 | £1.67M | £1.70M | -£32K | £5,114 |
Nat: 57%
£1.40M
Teaching Staff (87%)
Nat: 5%
£99K
Learning Resources (6%)
Nat: 2%
£82K
Admin & IT (5%)
£10K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)