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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,315
In-year deficit
Total Income£5,237,115
Total Expenditure£5,310,430
Per Pupil£9,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,686
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£73,315
Revenue Balance (In-year)
Show more metrics
£5.24M
Total Income (Derived)
£5.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,061
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 | £6.04M | £6.11M | -£73K | £9,570 |
| 2023/24 | £5.92M | £5.81M | +£107K | £9,379 |
| 2022/23 | £5.62M | £5.38M | +£237K | £8,904 |
| 2021/22 | £5.24M | £5.37M | -£126K | £8,311 |
| 2020/21 | £5.14M | £5.46M | -£318K | £8,151 |
Nat: 57%
£3.47M
Teaching Staff (65%)
Nat: 2%
£1.17M
Admin & IT (22%)
Nat: 12%
£333K
Premises (6%)
Nat: 2%
£188K
Energy (4%)
Nat: 5%
£109K
Learning Resources (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)