Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,318
In-year deficit
Total Income£1,370,475
Total Expenditure£1,403,793
Per Pupil£6,978
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,318
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,978
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,318
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £1.64M | £1.67M | -£33K | £6,839 |
| 2023/24 | £1.51M | £1.52M | -£12K | £6,294 |
| 2022/23 | £1.45M | £1.43M | +£18K | £6,043 |
| 2021/22 | £1.34M | £1.34M | +£4K | £5,592 |
| 2020/21 | £1.22M | £1.26M | -£38K | £5,104 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£154K
Admin & IT (11%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£57K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)