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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,540
In-year deficit
Total Income£1,476,858
Total Expenditure£1,523,398
Per Pupil£6,605
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,605
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,540
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£814
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 | £1.70M | £1.74M | -£47K | £6,429 |
| 2023/24 | £1.57M | £1.60M | -£30K | £5,940 |
| 2022/23 | £1.46M | £1.42M | +£38K | £5,512 |
| 2021/22 | £1.33M | £1.31M | +£24K | £5,036 |
| 2020/21 | £1.27M | £1.24M | +£27K | £4,798 |
Nat: 57%
£1.17M
Teaching Staff (77%)
Nat: 2%
£137K
Admin & IT (9%)
Nat: 12%
£68K
Premises (4%)
Nat: 5%
£66K
Learning Resources (4%)
£57K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
