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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£203,442
In-year deficit
Total Income£1,037,445
Total Expenditure£1,240,887
Per Pupil£8,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £203,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,848
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£203,442
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£808
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 | £1.38M | £1.58M | -£203K | £7,711 |
| 2023/24 | £1.33M | £1.22M | +£112K | £7,456 |
| 2022/23 | £1.30M | £1.27M | +£31K | £7,248 |
| 2021/22 | £1.22M | £1.20M | +£17K | £6,816 |
| 2020/21 | £1.04M | £1.02M | +£19K | £5,810 |
Nat: 57%
£975K
Teaching Staff (79%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£52K
Premises (4%)
£34K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)