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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,995
In-year deficit
Total Income£4,133,698
Total Expenditure£4,143,693
Per Pupil£7,581
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,995
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,581
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,995
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£4.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£603
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 | £4.95M | £4.96M | -£10K | £7,565 |
| 2023/24 | £4.50M | £4.52M | -£26K | £6,873 |
| 2022/23 | £4.23M | £4.28M | -£54K | £6,461 |
| 2021/22 | £3.97M | £3.91M | +£57K | £6,070 |
| 2020/21 | £3.68M | £3.58M | +£104K | £5,629 |
Nat: 57%
£3.36M
Teaching Staff (81%)
Nat: 2%
£343K
Admin & IT (8%)
Nat: 12%
£199K
Premises (5%)
Nat: 5%
£112K
Learning Resources (3%)
£82K
Other (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
