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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£221,993
In-year deficit
Total Income£2,038,179
Total Expenditure£2,260,172
Per Pupil£7,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £221,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,817
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£221,993
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£814
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 | £2.51M | £2.73M | -£222K | £7,181 |
| 2023/24 | £2.43M | £2.37M | +£64K | £6,970 |
| 2022/23 | £2.38M | £2.46M | -£73K | £6,825 |
| 2021/22 | £2.15M | £2.08M | +£65K | £6,155 |
| 2020/21 | £2.20M | £2.08M | +£119K | £6,301 |
Nat: 57%
£1.61M
Teaching Staff (71%)
Nat: 2%
£240K
Admin & IT (11%)
Nat: 5%
£191K
Learning Resources (8%)
£129K
Other (6%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)