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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,077
In-year deficit
Total Income£1,123,279
Total Expenditure£1,187,356
Per Pupil£6,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,595
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£64,077
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
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 | £1.31M | £1.38M | -£64K | £6,289 |
| 2023/24 | £1.27M | £1.37M | -£102K | £6,055 |
| 2022/23 | £1.16M | £1.21M | -£46K | £5,564 |
| 2021/22 | £1.04M | £1.03M | +£6K | £4,953 |
| 2020/21 | £996K | £1.04M | -£42K | £4,766 |
Nat: 57%
£827K
Teaching Staff (70%)
Nat: 2%
£190K
Admin & IT (16%)
Nat: 5%
£54K
Learning Resources (5%)
£52K
Other (4%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)