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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,696
In-year deficit
Total Income£1,225,704
Total Expenditure£1,316,400
Per Pupil£10,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,565
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£90,696
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £1.33M | £1.42M | -£91K | £9,888 |
| 2023/24 | £1.37M | £1.32M | +£54K | £10,259 |
| 2022/23 | £996K | £1.07M | -£78K | £7,430 |
| 2021/22 | £1.08M | £1.11M | -£28K | £8,085 |
| 2020/21 | £1.13M | £1.19M | -£64K | £8,409 |
Nat: 57%
£1.05M
Teaching Staff (80%)
Nat: 2%
£198K
Admin & IT (15%)
Nat: 12%
£30K
Premises (2%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£12K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
