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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,385
In-year deficit
Total Income£5,491,896
Total Expenditure£5,629,281
Per Pupil£7,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,385
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,921
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£137,385
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£754
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 | £6.14M | £6.27M | -£137K | £7,748 |
| 2023/24 | £5.80M | £5.73M | +£66K | £7,320 |
| 2022/23 | £5.44M | £5.22M | +£218K | £6,872 |
| 2021/22 | £5.10M | £5.07M | +£27K | £6,441 |
| 2020/21 | £4.68M | £4.60M | +£78K | £5,909 |
Nat: 57%
£4.01M
Teaching Staff (71%)
Nat: 2%
£654K
Admin & IT (12%)
£456K
Other (8%)
Nat: 5%
£309K
Learning Resources (5%)
Nat: 2%
£103K
Energy (2%)
Nat: 12%
£99K
Premises (2%)
Nat: 2%
£0
Catering (<1%)