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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,251
In-year deficit
Total Income£1,232,278
Total Expenditure£1,244,529
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,251
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%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,251
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£543
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 | £1.43M | £1.44M | -£12K | £6,819 |
| 2023/24 | £1.39M | £1.40M | -£9K | £6,621 |
| 2022/23 | £1.39M | £1.36M | +£26K | £6,613 |
| 2021/22 | £1.35M | £1.35M | -£1K | £6,415 |
| 2020/21 | £1.40M | £1.40M | -£2K | £6,651 |
Nat: 57%
£864K
Teaching Staff (69%)
Nat: 2%
£257K
Admin & IT (21%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£43K
Learning Resources (3%)
£27K
Other (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
