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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,475
In-year deficit
Total Income£1,340,995
Total Expenditure£1,360,470
Per Pupil£6,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,475
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,730
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£19,475
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.56M | £1.57M | -£19K | £6,646 |
| 2023/24 | £1.44M | £1.46M | -£21K | £6,158 |
| 2022/23 | £1.44M | £1.33M | +£103K | £6,142 |
| 2021/22 | £1.26M | £1.28M | -£21K | £5,390 |
| 2020/21 | £1.24M | £1.19M | +£54K | £5,297 |
Nat: 57%
£987K
Teaching Staff (73%)
Nat: 2%
£180K
Admin & IT (13%)
£85K
Other (6%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
