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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,279
In-year deficit
Total Income£2,256,507
Total Expenditure£2,415,786
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£159,279
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £2.73M | £2.89M | -£159K | £5,949 |
| 2023/24 | £2.65M | £2.64M | +£10K | £5,776 |
| 2022/23 | £2.50M | £2.44M | +£63K | £5,445 |
| 2021/22 | £2.37M | £2.30M | +£75K | £5,168 |
| 2020/21 | £2.23M | £2.08M | +£146K | £4,857 |
Nat: 57%
£1.98M
Teaching Staff (82%)
Nat: 2%
£220K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£24K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)