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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,213
In-year deficit
Total Income£1,345,462
Total Expenditure£1,424,675
Per Pupil£6,330
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,330
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£79,213
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,266
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 | £1.51M | -£79K | £5,999 |
| 2023/24 | £1.38M | £1.26M | +£121K | £5,793 |
| 2022/23 | £1.30M | £1.22M | +£84K | £5,449 |
| 2021/22 | £1.09M | £1.15M | -£59K | £4,568 |
| 2020/21 | £1.17M | £1.11M | +£56K | £4,876 |
Nat: 57%
£954K
Teaching Staff (67%)
Nat: 5%
£240K
Learning Resources (17%)
Nat: 2%
£163K
Admin & IT (11%)
£32K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)