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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,157
In-year deficit
Total Income£1,702,179
Total Expenditure£1,713,336
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,157
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.92M | £1.93M | -£11K | £6,214 |
| 2023/24 | £1.71M | £1.75M | -£42K | £5,538 |
| 2022/23 | £1.68M | £1.64M | +£38K | £5,422 |
| 2021/22 | £1.52M | £1.53M | -£15K | £4,916 |
| 2020/21 | £1.34M | £1.34M | -£3K | £4,324 |
Nat: 57%
£1.40M
Teaching Staff (82%)
Nat: 2%
£134K
Admin & IT (8%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
