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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,228
In-year deficit
Total Income£1,108,829
Total Expenditure£1,194,057
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£85,228
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £1.26M | £1.35M | -£85K | £5,918 |
| 2023/24 | £1.14M | £1.20M | -£55K | £5,368 |
| 2022/23 | £1.11M | £1.12M | -£13K | £5,207 |
| 2021/22 | £1.06M | £1.06M | +£2K | £4,978 |
| 2020/21 | £1.05M | £1.05M | -£2K | £4,935 |
Nat: 57%
£884K
Teaching Staff (74%)
Nat: 2%
£214K
Admin & IT (18%)
£31K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)