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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,374
In-year deficit
Total Income£2,292,843
Total Expenditure£2,381,217
Per Pupil£6,549
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,549
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£88,374
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
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 | £2.64M | £2.72M | -£88K | £6,337 |
| 2023/24 | £2.64M | £2.71M | -£65K | £6,349 |
| 2022/23 | £2.65M | £2.71M | -£68K | £6,359 |
| 2021/22 | £2.52M | £2.52M | +£7K | £6,067 |
| 2020/21 | £2.49M | £2.49M | +£3K | £5,989 |
Nat: 57%
£1.85M
Teaching Staff (78%)
Nat: 2%
£306K
Admin & IT (13%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
