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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,281
In-year deficit
Total Income£1,328,314
Total Expenditure£1,459,595
Per Pupil£6,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,990
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£131,281
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £1.57M | £1.71M | -£131K | £6,452 |
| 2023/24 | £1.51M | £1.48M | +£25K | £6,171 |
| 2022/23 | £1.37M | £1.31M | +£57K | £5,604 |
| 2021/22 | £1.24M | £1.19M | +£46K | £5,069 |
| 2020/21 | £1.17M | £1.18M | -£8K | £4,796 |
Nat: 57%
£1.11M
Teaching Staff (76%)
Nat: 2%
£184K
Admin & IT (13%)
£63K
Other (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
