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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,128
In-year deficit
Total Income£2,968,397
Total Expenditure£2,971,525
Per Pupil£9,537
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,537
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,128
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £4.09M | £4.09M | -£3K | £9,530 |
| 2023/24 | £4.02M | £4.11M | -£91K | £9,364 |
| 2022/23 | £4.08M | £4.12M | -£33K | £9,522 |
| 2021/22 | £4.08M | £4.18M | -£94K | £9,521 |
| 2020/21 | £4.29M | £4.17M | +£121K | £9,997 |
Nat: 57%
£2.41M
Teaching Staff (81%)
Nat: 2%
£247K
Admin & IT (8%)
Nat: 12%
£154K
Premises (5%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
