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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,669
In-year deficit
Total Income£1,189,677
Total Expenditure£1,193,346
Per Pupil£7,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,909
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,669
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£806
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 | £1.37M | £1.38M | -£4K | £7,888 |
| 2023/24 | £1.41M | £1.42M | -£8K | £8,113 |
| 2022/23 | £1.37M | £1.28M | +£94K | £7,885 |
| 2021/22 | £1.38M | £1.38M | -£695 | £7,914 |
| 2020/21 | £1.50M | £1.44M | +£62K | £8,639 |
Nat: 57%
£834K
Teaching Staff (70%)
Nat: 2%
£191K
Admin & IT (16%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
£36K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)