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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,506
In-year deficit
Total Income£1,761,972
Total Expenditure£1,768,478
Per Pupil£6,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,506
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,433
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£6,506
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£890
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 | £2.00M | £2.01M | -£7K | £6,412 |
| 2023/24 | £1.91M | £1.88M | +£28K | £6,129 |
| 2022/23 | £1.79M | £1.71M | +£76K | £5,731 |
| 2021/22 | £1.68M | £1.68M | +£3K | £5,395 |
| 2020/21 | £1.37M | £1.39M | -£14K | £4,404 |
Nat: 57%
£1.23M
Teaching Staff (70%)
Nat: 2%
£252K
Admin & IT (14%)
Nat: 5%
£130K
Learning Resources (7%)
£55K
Other (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
