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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,075
In-year deficit
Total Income£1,122,557
Total Expenditure£1,179,632
Per Pupil£6,623
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,623
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£57,075
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£435
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 | £1.36M | -£57K | £6,346 |
| 2023/24 | £1.25M | £1.28M | -£30K | £6,076 |
| 2022/23 | £1.17M | £1.17M | -£1K | £5,689 |
| 2021/22 | £1.13M | £1.10M | +£29K | £5,497 |
| 2020/21 | £1.02M | £995K | +£29K | £4,968 |
Nat: 57%
£873K
Teaching Staff (74%)
Nat: 2%
£193K
Admin & IT (16%)
£45K
Other (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)