Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,230
In-year deficit
Total Income£1,390,575
Total Expenditure£1,415,805
Per Pupil£8,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,061
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,230
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £1.62M | £1.64M | -£25K | £7,937 |
| 2023/24 | £1.69M | £1.62M | +£74K | £8,293 |
| 2022/23 | £1.55M | £1.74M | -£191K | £7,597 |
| 2021/22 | £1.47M | £1.44M | +£25K | £7,201 |
| 2020/21 | £1.34M | £1.31M | +£32K | £6,582 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£173K
Admin & IT (12%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£33K
Learning Resources (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
