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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,492
In-year deficit
Total Income£1,512,019
Total Expenditure£1,551,511
Per Pupil£8,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,492
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,578
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£39,492
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,121
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 | £1.69M | £1.73M | -£39K | £8,382 |
| 2023/24 | £1.52M | £1.36M | +£166K | £7,548 |
| 2022/23 | £1.16M | £1.13M | +£27K | £5,745 |
| 2021/22 | £914K | £927K | -£13K | £4,526 |
| 2020/21 | £837K | £813K | +£24K | £4,142 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 5%
£152K
Learning Resources (10%)
Nat: 2%
£143K
Admin & IT (9%)
£35K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)