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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,467
In-year deficit
Total Income£1,598,679
Total Expenditure£1,614,146
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,467
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £1.78M | £1.80M | -£15K | £6,593 |
| 2023/24 | £1.66M | £1.73M | -£74K | £6,142 |
| 2022/23 | £1.50M | £1.66M | -£161K | £5,557 |
| 2021/22 | £1.34M | £1.31M | +£32K | £4,962 |
| 2020/21 | £1.31M | £1.25M | +£56K | £4,843 |
Nat: 57%
£1.23M
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (12%)
Nat: 12%
£72K
Premises (4%)
Nat: 5%
£59K
Learning Resources (4%)
£36K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
