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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,365
In-year deficit
Total Income£1,424,462
Total Expenditure£1,445,827
Per Pupil£5,784
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,784
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,365
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
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 | £1.61M | £1.63M | -£21K | £5,708 |
| 2023/24 | £1.55M | £1.57M | -£26K | £5,480 |
| 2022/23 | £1.45M | £1.45M | +£6K | £5,149 |
| 2021/22 | £1.38M | £1.35M | +£23K | £4,881 |
| 2020/21 | £1.24M | £1.24M | +£7K | £4,413 |
Nat: 57%
£1.04M
Teaching Staff (72%)
Nat: 2%
£219K
Admin & IT (15%)
Nat: 5%
£115K
Learning Resources (8%)
Nat: 2%
£33K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
