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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,417
In-year deficit
Total Income£1,198,551
Total Expenditure£1,296,968
Per Pupil£12,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,576
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£98,417
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£896
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 | £1.72M | -£98K | £11,857 |
| 2023/24 | £1.60M | £1.71M | -£105K | £11,698 |
| 2022/23 | £1.50M | £1.58M | -£75K | £10,964 |
| 2021/22 | £1.49M | £1.43M | +£62K | £10,865 |
| 2020/21 | £1.21M | £1.26M | -£50K | £8,802 |
Nat: 57%
£863K
Teaching Staff (67%)
Nat: 2%
£271K
Admin & IT (21%)
Nat: 2%
£58K
Energy (4%)
£56K
Other (4%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)