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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,431
In-year deficit
Total Income£1,847,332
Total Expenditure£1,864,763
Per Pupil£6,064
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,064
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,431
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £2.18M | £2.20M | -£17K | £6,016 |
| 2023/24 | £2.03M | £2.02M | +£14K | £5,613 |
| 2022/23 | £1.85M | £1.76M | +£86K | £5,107 |
| 2021/22 | £1.73M | £1.71M | +£20K | £4,792 |
| 2020/21 | £1.60M | £1.58M | +£25K | £4,431 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 5%
£86K
Learning Resources (5%)
£65K
Other (3%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£0
Catering (<1%)