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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,802
In-year deficit
Total Income£1,386,634
Total Expenditure£1,442,436
Per Pupil£7,002
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,002
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£55,802
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £1.62M | £1.67M | -£56K | £6,769 |
| 2023/24 | £1.53M | £1.50M | +£26K | £6,383 |
| 2022/23 | £1.42M | £1.42M | +£8K | £5,958 |
| 2021/22 | £1.33M | £1.39M | -£61K | £5,572 |
| 2020/21 | £1.31M | £1.23M | +£74K | £5,462 |
Nat: 57%
£1.02M
Teaching Staff (70%)
Nat: 2%
£159K
Admin & IT (11%)
£97K
Other (7%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)