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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£307,185
In-year deficit
Total Income£2,963,871
Total Expenditure£3,271,056
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year deficit of £307,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£307,185
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £3.91M | £4.21M | -£307K | £6,987 |
| 2023/24 | £3.41M | £3.62M | -£210K | £6,103 |
| 2022/23 | £3.04M | £3.38M | -£343K | £5,433 |
| 2021/22 | £2.93M | £3.05M | -£116K | £5,249 |
| 2020/21 | £2.83M | £2.76M | +£70K | £5,059 |
Nat: 57%
£2.59M
Teaching Staff (79%)
Nat: 2%
£352K
Admin & IT (11%)
£136K
Other (4%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)