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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,229
In-year deficit
Total Income£1,235,307
Total Expenditure£1,343,536
Per Pupil£9,867
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,867
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£108,229
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£918
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 | £1.43M | £1.54M | -£108K | £9,173 |
| 2023/24 | £1.41M | £1.42M | -£16K | £9,021 |
| 2022/23 | £1.48M | £1.49M | -£19K | £9,456 |
| 2021/22 | £1.28M | £1.30M | -£20K | £8,235 |
| 2020/21 | £1.33M | £1.33M | +£4K | £8,552 |
Nat: 57%
£995K
Teaching Staff (74%)
£120K
Other (9%)
Nat: 2%
£94K
Admin & IT (7%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£0
Catering (<1%)