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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,706
In-year deficit
Total Income£1,480,826
Total Expenditure£1,583,532
Per Pupil£11,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,013
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£102,706
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,136
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 | £1.71M | £1.82M | -£103K | £10,391 |
| 2023/24 | £1.68M | £1.73M | -£53K | £10,175 |
| 2022/23 | £1.68M | £1.65M | +£28K | £10,156 |
| 2021/22 | £1.58M | £1.60M | -£24K | £9,565 |
| 2020/21 | £1.65M | £1.67M | -£19K | £9,994 |
Nat: 57%
£1.09M
Teaching Staff (69%)
Nat: 2%
£232K
Admin & IT (15%)
£97K
Other (6%)
Nat: 2%
£58K
Energy (4%)
Nat: 12%
£57K
Premises (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
