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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,036
In-year deficit
Total Income£1,367,360
Total Expenditure£1,369,396
Per Pupil£6,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,997
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,036
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£686
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 | £1.54M | £1.54M | -£2K | £6,988 |
| 2023/24 | £1.48M | £1.48M | -£3K | £6,732 |
| 2022/23 | £1.40M | £1.40M | +£1K | £6,385 |
| 2021/22 | £1.28M | £1.25M | +£29K | £5,832 |
| 2020/21 | £1.19M | £1.17M | +£19K | £5,392 |
Nat: 57%
£991K
Teaching Staff (72%)
Nat: 2%
£225K
Admin & IT (16%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£49K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)