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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,181
In-year deficit
Total Income£1,013,505
Total Expenditure£1,035,686
Per Pupil£6,715
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,715
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£22,181
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£224
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 | £1.28M | -£22K | £6,599 |
| 2023/24 | £1.19M | £1.22M | -£28K | £6,251 |
| 2022/23 | £1.12M | £1.15M | -£38K | £5,848 |
| 2021/22 | £1.04M | £1.02M | +£30K | £5,471 |
| 2020/21 | £950K | £935K | +£15K | £4,973 |
Nat: 57%
£841K
Teaching Staff (81%)
Nat: 2%
£121K
Admin & IT (12%)
£35K
Other (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)