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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,113
In-year deficit
Total Income£1,582,807
Total Expenditure£1,600,920
Per Pupil£6,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,113
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,191
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£18,113
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£481
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 | £1.86M | £1.88M | -£18K | £6,131 |
| 2023/24 | £1.84M | £1.79M | +£53K | £6,086 |
| 2022/23 | £1.86M | £1.79M | +£64K | £6,127 |
| 2021/22 | £1.69M | £1.71M | -£17K | £5,574 |
| 2020/21 | £1.59M | £1.56M | +£32K | £5,252 |
Nat: 57%
£1.32M
Teaching Staff (82%)
Nat: 2%
£139K
Admin & IT (9%)
Nat: 12%
£64K
Premises (4%)
Nat: 5%
£32K
Learning Resources (2%)
£27K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
