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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,691
In-year deficit
Total Income£2,732,885
Total Expenditure£2,746,576
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,691
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £2.98M | £3.00M | -£14K | £6,228 |
| 2023/24 | £2.87M | £2.82M | +£51K | £5,994 |
| 2022/23 | £2.65M | £2.66M | -£11K | £5,529 |
| 2021/22 | £2.44M | £2.47M | -£27K | £5,098 |
| 2020/21 | £2.42M | £2.27M | +£147K | £5,046 |
Nat: 57%
£2.16M
Teaching Staff (78%)
Nat: 2%
£265K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (4%)
Nat: 12%
£116K
Premises (4%)
£56K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)