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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,340
In-year deficit
Total Income£1,324,407
Total Expenditure£1,336,747
Per Pupil£7,216
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,216
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,340
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £1.50M | £1.51M | -£12K | £7,157 |
| 2023/24 | £1.40M | £1.39M | +£12K | £6,696 |
| 2022/23 | £1.36M | £1.36M | -£6K | £6,493 |
| 2021/22 | £1.24M | £1.30M | -£62K | £5,920 |
| 2020/21 | £1.17M | £1.17M | -£3K | £5,607 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£172K
Admin & IT (13%)
£44K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)