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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,771
In-year deficit
Total Income£1,629,744
Total Expenditure£1,689,515
Per Pupil£9,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,599
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£59,771
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£581
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 | £1.84M | £1.90M | -£60K | £9,297 |
| 2023/24 | £1.80M | £1.83M | -£30K | £9,094 |
| 2022/23 | £1.76M | £1.72M | +£36K | £8,866 |
| 2021/22 | £1.56M | £1.57M | -£13K | £7,865 |
| 2020/21 | £1.53M | £1.55M | -£17K | £7,719 |
Nat: 57%
£1.32M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£23K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)