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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,041
In-year deficit
Total Income£1,423,524
Total Expenditure£1,466,565
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£43,041
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£910
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 | £1.59M | £1.63M | -£43K | £6,695 |
| 2023/24 | £1.47M | £1.51M | -£38K | £6,190 |
| 2022/23 | £1.42M | £1.36M | +£66K | £5,998 |
| 2021/22 | £1.29M | £1.31M | -£23K | £5,449 |
| 2020/21 | £1.14M | £1.08M | +£61K | £4,800 |
Nat: 57%
£1.07M
Teaching Staff (73%)
Nat: 2%
£141K
Admin & IT (10%)
£83K
Other (6%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)