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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,851
In-year deficit
Total Income£1,132,550
Total Expenditure£1,148,401
Per Pupil£7,211
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,851
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,211
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,851
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £1.25M | £1.26M | -£16K | £7,121 |
| 2023/24 | £1.15M | £1.20M | -£47K | £6,575 |
| 2022/23 | £1.22M | £1.18M | +£40K | £6,989 |
| 2021/22 | £1.17M | £1.15M | +£18K | £6,671 |
| 2020/21 | £1.09M | £1.07M | +£22K | £6,256 |
Nat: 57%
£876K
Teaching Staff (76%)
Nat: 2%
£105K
Admin & IT (9%)
£87K
Other (8%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)